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Auto Skills UK Recruitment Ltd
Unaudited Financial Statements
for the year ended 31 October 2025
Company registration number 11030721
(England and Wales)

Company Information

For the year ended 31 October 2025
Director Williams, Graham Derek

Registered office Merchant Court
Milburn Road
Bournemouth
BH4 9HJ

Registered number 11030721

Accountant 2020 ACCOUNTANCY
Bourne Space
Bourne House
23 Hinton Road
Bournemouth
Bournemouth
BH1 2EF

Statement of Financial Position

As at 31 October 2025
Notes
2025
2024
£
£
£
£
Current assets
Debtors
2,000
2,000
Cash at bank and in hand
4
11,999
26,969
13,999
28,969
Creditors
Amounts falling due within one year
5
(19,430)
(19,430)
(19,430)
(19,430)
Net current assets (liabilities)
(5,431)
9,539
Total assets less current liabilities
(5,431)
9,539
Creditors
Amounts falling due after one year
6
(6,488)
(8,257)
(6,488)
(8,257)
Net assets (liabilities)
(11,919)
1,282
Capital and reserves
Called up share capital
100
100
Profit and loss account
(12,019)
1,182
Total equity
(11,919)
1,282

The company is a private company limited by shares and registered in England and Wales. It 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 director acknowledges their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of financial statements.
The financial statements have been prepared in accordance with the special provisions applicable to companies subject to the small companies regime.
The directors have chosen to not file a copy of the company's profit and loss account under section 444 (5A) of the Companies Act 2006.

The financial statements were approved and authorised for issue by the director on 29 October 2026 and are signed on its behalf by:

Williams, Graham Derek
Williams, Graham Derek
Director

Company registration number 11030721

Notes to the Financial Statements

For the year ended 31 October 2025

1. Statutory information

The company is a private company limited by shares and registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.

The financial statements are presented in sterling and this is the functional currency of the company.

2. Accounting policies

2.1. Basis of preparation

The financial statements have been prepared in accordance with FRS 102 The Financial Reporting Standard applicable in the UK and Republic of Ireland including Section 1A Small Entities.

The financial statements have been prepared under the historical cost convention in accordance with the Companies Act 2006.

3. Employees

The average number of employees during the year was 0 (2024: 0).

4. Cash at bank and in hand

2025
2024
£
£
Cash at bank
11,999
26,969
Total
11,999
26,969

5. Creditors due within one year

2025
2024
£
£
Bank loans and overdrafts
1,769
1,769
Other creditors
14,580
14,580
Directors loan account
3,057
3,057
Taxation and social security
24
24
Total
19,430
19,430

6. Creditors due after one year

2025
2024
£
£
Bank loans and overdrafts
6,488
8,257
Total
6,488
8,257