Automotivegeneration Ltd

Registered number: 13719268

	2025	2024
	£	£

Current assets	21,626	16,954
Creditors: Amounts Falling Due Within One Year	(19,622 )	(14,432 )

NET CURRENT ASSETS	2,004	2,522

TOTAL ASSETS LESS CURRENT LIABILITIES	2,004	2,522

Accruals and deferred income	(750 )	(750 )

NET ASSETS	1,254	1,772

CAPITAL AND RESERVES	1,254	1,772

Notes

1. General Information

Automotivegeneration Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 13719268 . The registered office is Apart 6, 15b, 15b Spring Head, Wednesbury, West Midlands, WS10 9AD.

2. Average Number of Employees

Average number of employees, including directors, during the year was: 1 (2024: 1)

3. Directors Advances, Credits and Guarantees

Included within Debtors are the following loans to directors:

	As at 1 December 2024	Amounts advanced	Amounts repaid	Amounts written off	As at 30 November 2025
	£	£	£	£	£
Mr Jonathan Clarke	12,137	1,487	-	-	13,624

The above loan is unsecured, interest free and repayable on demand.

For the year ending 30 November 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

The member has not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.

The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These accounts have been prepared in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

On behalf of the board

Mr Jonathan Clarke

Director

19/10/2026