Company registration number:
10576729
Allroad Autocare LTD
Unaudited filleted financial statements
31 January 2026
Allroad Autocare LTD
Contents
Directors and other information
Accountant's report
Statement of financial position and notes to the financial statements
Allroad Autocare LTD
Directors and other information
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Directors |
Mr Nicholas Gill |
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Mr Callum Booker |
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Company number |
10576729 |
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Registered office |
Station Road Industrial Estate |
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Tadcaster |
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LS24 9SG |
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Accountant |
Accountants Advice Limited |
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29 Temple Lane |
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Copmanthorpe |
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York |
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YO23 3TB |
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Allroad Autocare LTD
Report to the board of directors on the preparation of the
unaudited statutory financial statements of Allroad Autocare LTD
Year ended 31 January 2026
In order to assist you to fulfil your duties under the Companies Act 2006, I have prepared for your approval the financial statements of Allroad Autocare LTD for the year ended 31 January 2026 which comprise the statement of financial position and related notes from the company's accounting records and from information and explanations you have given me.
As a practising member of the Chartered Institute of Management Accountants , I am subject to its ethical and other professional requirements which are detailed at www.cimaglobal.com.
This report is made solely to the board of directors of Allroad Autocare LTD, as a body, in accordance with the terms of my engagement letter dated 19 October 2026. My work has been undertaken solely to prepare for your approval the financial statements of Allroad Autocare LTD and state those matters that we have agreed to state to the board of directors of Allroad Autocare LTD as a body, in this report in accordance with the requirements of the Chartered Institute of Management Accountants as detailed at www.cimaglobal.com. To the fullest extent permitted by law, I do not accept or assume responsibility to anyone other than Allroad Autocare LTD and its board of directors as a body for my work or for this report.
It is your duty to ensure that Allroad Autocare LTD has kept adequate accounting records and to prepare statutory financial statements that give a true and fair view of the assets, liabilities, financial position and profit of Allroad Autocare LTD. You consider that Allroad Autocare LTD is exempt from the statutory audit requirement for the year.
I have not been instructed to carry out an audit or a review of the financial statements of Allroad Autocare LTD. For this reason, I have not verified the accuracy or completeness of the accounting records or information and explanations you have given to me and I do not, therefore, express any opinion on the statutory financial statements.
Accountants Advice Limited
29 Temple Lane
Copmanthorpe
York
YO23 3TB
19 October 2026
Allroad Autocare LTD
Statement of financial position
31 January 2026
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2026 |
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2025 |
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£ |
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£ |
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Fixed assets |
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11,349 |
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6,430 |
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_______ |
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Current assets |
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53,126 |
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56,058 |
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Creditors: amounts falling due within one year |
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(
61,343) |
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48,134) |
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Net current (liabilities)/assets |
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8,217) |
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7,924 |
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Total assets less current liabilities |
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3,132 |
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14,354 |
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Creditors: amounts falling due after more than one year |
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- |
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3,852) |
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Accruals and deferred income |
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(
2,842) |
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10,225) |
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Net assets |
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290 |
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277 |
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Capital and reserves |
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290 |
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277 |
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Allroad Autocare LTD
Year ended 31 January 2026
Notes to the financial statements
1.
Employee numbers
The average number of persons employed by the company during the year amounted to
2
(2025:
2
).
For the year ending 31 January 2026 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Directors responsiblities:
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The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476.
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The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
The financial statements have been prepared in accordance with the micro-entity provisions and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.
These financial statements were approved by the
board of directors
and authorised for issue on
19 October 2026
, and are signed on behalf of the board by:
Mr Nicholas Gill
Director
Company registration number:
10576729
The company is a private company limited by shares, registered in England & Wales.