Auto Service Plus Limited

Registered number: 04201951

	2026	2025
	£	£
Fixed assets	1,117	930

Current assets	453,768	400,892
Creditors: Amounts Falling Due Within One Year	(58,829 )	(35,585 )

NET CURRENT ASSETS	394,939	365,307

TOTAL ASSETS LESS CURRENT LIABILITIES	396,056	366,237

Accruals and deferred income	(3,240 )	(3,240 )

NET ASSETS	392,816	362,997

CAPITAL AND RESERVES	392,816	362,997

Notes

1. General Information

Auto Service Plus Limited is a private company, limited by shares, incorporated in England & Wales, registered number 04201951 . The registered office is The Willows, 11 Broomhalls Croft, Alrewas, Burton-on-Trent, Staffordshire, DE13 7FG.

2. Average Number of Employees

Average number of employees, including directors, during the year was: 6 (2025: 6)

For the year ending 31 July 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 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

Mrs A Docherty

Director

22nd October 2026