Registration number:
Prepared for the registrar
for the
Year Ended 30 September 2025
Autocrafts (Stroud) Limited
(Registration number: 00708634)
Balance Sheet as at 30 September 2025
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30 September |
30 September |
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Current assets |
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Creditors: Amounts falling due within one year |
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Total assets less current liabilities |
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Accruals and deferred income |
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Capital and reserves |
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General information |
The company is a private company limited by share capital, incorporated in the United Kingdom.
The address of its registered office is:
Basis of preparation
The financial statements have been prepared under the historical cost convention and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime'.
The presentational currency of the financial statements is Pounds Sterling, being the functional currency of the primary economic environment in which the company operates. Monetary amounts in these financial statements are rounded to the nearest Pound.
Staff numbers
The average number of persons employed by the company (including directors) during the year was
Autocrafts (Stroud) Limited
(Registration number: 00708634)
Balance Sheet as at 30 September 2025
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Related party transactions |
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Transactions with directors |
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2025 |
At 1 October 2024 |
Advances to director |
At 30 September 2025 |
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D A Collier |
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Loan with no fixed repayment terms. Interest is charged on the outstanding balance at the HMRC official rate of interest. |
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J E Orchard |
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Loan with no fixed repayment terms. Interest is charged on the outstanding balance at the HMRC official rate of interest. |
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In addition to the directors' loan account balances disclosed above, other debtors includes amounts due from the directors in respect of interest accrued on loans made by the company. At the balance sheet date, the amount due from the directors in respect of accrued interest was £8,158 (2024: £1,718).
Subsequent to the year end, D A Collier and J E Orchard ceased to be directors of the company on 16 October 2026. The balances disclosed above represent amounts due from those individuals at the balance sheet date, when they were directors of the company.
These financial statements have been prepared in accordance with the provisions applicable to companies subject to the micro entities regime and FRS 105 ‘The Financial Reporting Standard Applicable to the Micro-entities Regime.
Directors' responsibilities:
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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. |
For the financial year ending 30 September 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Approved and authorised by the
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