Autobahn Cars Limited iXBRL

Company Registration Number: 11619980

Autobahn Cars Limited

Director's Report and Unaudited Financial Statements

for the financial year ended 31 October 2025

Autobahn Cars Limited

DIRECTOR AND OTHER INFORMATION


Director	Mr Alexander Howard Roberts


Company Registration Number	11619980


Registered Office	5 Chantry Drive
	Worle
	Weston-Super-Mare
	North Somerset
	BS22 7PP
	England


Business Address	Mead Farm
	Brinsea Lane
	Congresbury
	North Somerset
	BS49 5JN
	England


Accountants	Invest Accountancy Ltd
	29 Station Road
	Nailsea
	North Somerset
	BS48 4PD
	GB

Autobahn Cars Limited

DIRECTOR'S REPORT

for the financial year ended 31 October 2025

The director presents his report and the unaudited financial statements for the financial year ended 31 October 2025.

Director

The director who served during the financial year is as follows:

Mr Alexander Howard Roberts

There were no changes in shareholdings between 31 October 2025 and the date of signing the financial statements.

In accordance with the Constitution, the director retire by rotation and, being eligible, offer themselves for re-election.

Political Contributions

The company did not make any disclosable political donations in the current financial year.

Statement of Director's Responsibilities

The director is responsible for preparing the Director's Report and the financial statements in accordance with applicable law and regulations.

Company law requires the director to prepare financial statements for each financial year. Under that law the director has elected to prepare the financial statements in accordance with United Kingdom Generally Accepted Accounting Practice (United Kingdom Accounting Standards and applicable law) including FRS 105 "The Financial Reporting Standard for Micro-Entities applicable in the UK and Republic of Ireland". Under company law the director must not approve the financial statements unless he is satisfied that they give a true and fair view of the state of affairs of the company and of the profit or loss of the company for that period.

In preparing these financial statements, the director is required to:

▪

select suitable accounting policies and apply them consistently;

▪

make judgements and accounting estimates that are reasonable and prudent;

▪

prepare the financial statements on the going concern basis unless it is inappropriate to presume that the company will continue in business.

The director is responsible for keeping adequate accounting records that are sufficient to show and explain the company's transactions and disclose with reasonable accuracy at any time the financial position of the company and enable him to ensure that the financial statements comply with the Companies Act 2006. He is also responsible for safeguarding the assets of the company and hence for taking reasonable steps for the prevention and detection of fraud and other irregularities.

Special provisions relating to small companies

The above report has been prepared in accordance with the special provisions relating to small companies within Part 15 of the Companies Act 2006.

On behalf of the board

___________________________

Mr Alexander Howard Roberts

Director

30 October 2026

Autobahn Cars Limited

ACCOUNTANTS REPORT

to the Director on the Compilation of the unaudited financial statements of Autobahn Cars Limited

for the financial year ended 31 October 2025

In accordance with the engagement letter and in order to assist you to fulfil your duties under the Companies Act 2006, we have compiled for your approval the financial statements of the company for the financial year ended 31 October 2025 as set out on pages to which comprise the Director's Report, Income Statement, the Statement of Financial Position and the related notes from the company's accounting records and from information and explanations you have given to us.

This report is made solely to the director of Autobahn Cars Limited, in accordance with the terms of our engagement. Our work has been undertaken so that we might compile the financial statements that we have been engaged to compile, report to the company’s Director that we have done so, and state those matters that we have agreed to state to them in this report and for no other purpose. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than the Company and its director for our work or for this report.

We have carried out this engagement in accordance with guidance issued by and have complied with the relevant ethical guidance laid down by relating to members undertaking the compilation of financial statements.

You have acknowledged on the Statement of Financial Position for the year ended 31 October 2025 your duty to ensure that Autobahn Cars Limited has kept adequate accounting records and to prepare statutory financial statements that give a true and fair view of the assets, liabilities, financial position and loss of Autobahn Cars Limited. You consider that Autobahn Cars Limited is exempt from the statutory audit requirement for the financial year.

We have not been instructed to carry out an audit or a review of the financial statements of Autobahn Cars Limited. For this reason, we have not verified the adequacy, accuracy or completeness of the accounting records or information and explanations you have given to us and we do not, therefore, express any opinion on the statutory financial statements.

__________________________________

INVEST ACCOUNTANCY LTD

29 Station Road

Nailsea

North Somerset

BS48 4PD

30 October 2026

Autobahn Cars Limited

INCOME STATEMENT

for the financial year ended 31 October 2025

	2025		2024
	£		£

Turnover	215,456	215,008
Cost of raw materials and consumables	(108,186)	(102,334)
Staff costs	(64,371)	(63,595)
Depreciation and other amounts written off assets	(1,166)	(2,601)
Other charges	(74,124)	(66,483)
	─────────	─────────
Loss before taxation	(32,391)	(20,005)
	─────────	─────────
Loss	(32,391)	(20,005)
	═════════	═════════

Autobahn Cars Limited

Company Registration Number: 11619980

STATEMENT OF FINANCIAL POSITION

as at 31 October 2025

	2025	2024
	£	£

Fixed Assets	3,803	5,179
	─────────	─────────
Current assets	6,676	51,476
Creditors: amounts falling due within one year	(60,552)	(85,383)
	─────────	─────────
Net Current Liabilities	(53,876)	(33,907)
	─────────	─────────
Total Assets less Current Liabilities	(50,073)	(28,728)
Creditors: amounts falling due after more than one year	(22,797)	(10,333)
Accruals and deferred income	-	(1,418)
	─────────	─────────
Net Liabilities	(72,870)	(40,479)
	═════════	═════════

Capital and Reserves	(72,870)	(40,479)
	═════════	═════════

Notes to the Financial statements

General Information

Autobahn Cars Limited is a company limited by shares incorporated and registered in England. The registered number of the company is 11619980. The registered office of the company is 5 Chantry Drive, Worle, Weston-Super-Mare, North Somerset, BS22 7PP, England. The financial statements have been presented in Pound (£) which is also the functional currency of the company.

Employees

The average monthly number of employees, including director, during the financial year was 3, (2024 - 3).

2025

2024

Number

Number

Employees

═════════

Post-Balance Sheet Events

There have been no significant events affecting the company since the financial year-end.

For the financial year ended 31 October 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006.

The director confirms that the members have not required the company to obtain an audit of its financial statements for the financial year in question in accordance with section 476 of the Companies Act 2006.

The director acknowledges his responsibilities for ensuring that the company keeps accounting records which comply with section 386 and for preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of the financial year and of its profit and loss for the financial year in accordance with the requirements of sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

These financial statements have been prepared in accordance with the provisions available to micro-entities in Part 15 of the Companies Act 2006 and delivered in accordance with the provisions applicable to companies subject to the small companies' regime.

Approved by the Director on 30 October 2026 and signed by:

________________________________

Mr Alexander Howard Roberts

Director

Autobahn Cars Limited

SUPPLEMENTARY INFORMATION RELATING TO THE FINANCIAL STATEMENTS

TRADING STATEMENT

for the financial year ended 31 October 2025




		2025	2024
	Schedule	£	£

Sales		215,456	215,008
Cost of sales	1	(124,291)	(117,207)
		─────────	─────────
Gross profit		91,165	97,801
		─────────	─────────
Gross profit Percentage		42.3%	45.5%
		─────────	─────────

Overhead expenses	2	(123,556)	(117,806)
		─────────	─────────
Net loss		(32,391)	(20,005)
		═════════	═════════

Autobahn Cars Limited

SUPPLEMENTARY INFORMATION RELATING TO THE FINANCIAL STATEMENTS

SCHEDULE 1 : COST OF SALES

for the financial year ended 31 October 2025




	2025	2024
	£	£
Cost of Sales

Opening stock	2,500	2,500
Purchases	108,186	102,334
Sub-Contractors	16,105	14,873
	─────────	─────────
	126,791	119,707
Closing stock	(2,500)	(2,500)
	─────────	─────────
	124,291	117,207
	═════════	═════════

Autobahn Cars Limited

SUPPLEMENTARY INFORMATION RELATING TO THE FINANCIAL STATEMENTS

SCHEDULE 2 : OVERHEAD EXPENSES

for the financial year ended 31 October 2025




	2025	2024
	£	£

Administration Expenses

Wages and salaries (including director's remuneration)

63,208

62,373

Pension costs

894

994

Directors' fees

269

228

Rent payable

12,800

13,000

Rates

205

Insurance

6,443

5,012

Light and heat

1,154

1,498

Printing, postage and stationery

232

186

Advertising

1,388

4,590

Telephone Broadband

1,809

1,809

Computer costs

1,107

1,734

Motor expenses

2,469

2,486

Legal and professional

783

Accountancy Fees

3,684

3,602

Penalties and charges

1,628

653

Bank charges

1,442

1,274

Bad debts

5,680

3,739

Staff welfare

General expenses

827

817

Waste disposal

1,405

2,455

Subscriptions

1,766

705

Depreciation of tangible assets

1,166

2,601

─────────

110,299

110,018

─────────

Finance

Bank interest paid	13,257	7,788
	─────────	─────────

Total Overheads	123,556	117,806
	═════════	═════════