Company Registration No. 14404884 (England and Wales)
Auto Resolve Ltd
Unaudited accounts
for the year ended 31 March 2026
Auto Resolve Ltd
Unaudited accounts
Contents
Auto Resolve Ltd
Company Information
for the year ended 31 March 2026
Directors
Jessica Beth Hutchings
Stephen Robert Hutchings
Company Number
14404884 (England and Wales)
Registered Office
9 SOUTH PARK
WOOLSERY
BIDEFORD
EX39 5QE
ENGLAND
Accountants
On the Books Ltd
9 SOUTH PARK
Woolsery
Devon
EX39 5QE
Auto Resolve Ltd
Statement of financial position
as at 31 March 2026
Tangible assets
55,304
43,482
Cash at bank and in hand
21,276
9,723
Creditors: amounts falling due within one year
(29,821)
(19,779)
Net current assets
15,167
9,414
Total assets less current liabilities
70,471
52,896
Creditors: amounts falling due after more than one year
(1,202)
(38,034)
Provisions for liabilities
Deferred tax
(11,060)
(7,827)
Capital contribution reserve
(2)
(2)
Profit and loss account
58,211
7,037
Shareholders' funds
58,209
7,035
For the year ending 31 March 2026 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies. The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.
The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
These accounts have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies' regime and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board of Directors and authorised for issue on 14 October 2026 and were signed on its behalf by
Stephen Robert Hutchings
Director
Company Registration No. 14404884
Auto Resolve Ltd
Notes to the Accounts
for the year ended 31 March 2026
Auto Resolve Ltd is a private company, limited by shares, registered in England and Wales, registration number 14404884. The registered office is 9 SOUTH PARK, WOOLSERY, BIDEFORD, EX39 5QE, ENGLAND.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
The accounts are presented in £ sterling.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Land & buildings
20% Reducing Balance
Plant & machinery
20% Straight Line
Motor vehicles
20% Reducing Balance
Computer equipment
20% Reducing Balance
4
Tangible fixed assets
Land & buildings
Plant & machinery
Motor vehicles
Computer equipment
Total
Cost or valuation
At cost
At cost
At cost
At cost
At 1 April 2025
31,178
10,173
19,200
926
61,477
Additions
26,782
988
681
-
28,451
At 31 March 2026
57,960
11,161
19,881
926
89,928
At 1 April 2025
8,265
2,602
6,784
344
17,995
Charge for the year
11,592
2,232
2,619
186
16,629
At 31 March 2026
19,857
4,834
9,403
530
34,624
At 31 March 2026
38,103
6,327
10,478
396
55,304
At 31 March 2025
22,913
7,571
12,416
582
43,482
Auto Resolve Ltd
Notes to the Accounts
for the year ended 31 March 2026
Amounts falling due within one year
Trade debtors
19,000
19,470
Accrued income and prepayments
4,712
-
6
Creditors: amounts falling due within one year
2026
2025
Bank loans and overdrafts
7,528
-
Trade creditors
19,620
17,645
7
Creditors: amounts falling due after more than one year
2026
2025
Loans from directors
1,202
38,299
8
Average number of employees
During the year the average number of employees was 0 (2025: 0).