Registration number: 11630294

UK Auto Services Ltd

Contents

Company Information	1
Accountants' Report	2
Balance Sheet	3 to 4
Notes to the Unaudited Financial Statements	3

UK Auto Services Ltd

Company Information

Director

Mr Dilman Abdulqadir Fathulla

Registered office

Unit 1 Stoke Row Industrial Estate Coventry West Midlands CV2 4JP

Accountants

Randhawa Enterprises Limited AIMS Accountants for Business (Racing Club Warwick Football Club) Hampton Road Warwick Warwickshire CV34 6JP

Accountants' Report to the Director on the Preparation of the Unaudited Statutory Accounts of
UK Auto Services Ltd
for the Year Ended 31 October 2025

In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the accounts of UK Auto Services Ltd for the year ended 31 October 2025 as set out on pages 3 to 4 from the company's accounting records and from information and explanations you have given us.

As a practising member firm of the Chartered Institute of Management Accountants (CIMA), we are subject to its ethical and other professional requirements. These are based on the principles by IFAC.

This report is made solely to the Board of Directors of UK Auto Services Ltd, as a body, in accordance with the terms of our engagement letter. Our work has been undertaken solely to prepare for your approval the accounts of UK Auto Services Ltd and state those matters that we have agreed to state to the Board of Directors of UK Auto Services Ltd, as a body, in this report in accordance with CIMA. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than UK Auto Services Ltd and its Board of Directors as a body for our work or for this report.

It is your duty to ensure that UK Auto Services Ltd has kept adequate accounting records and to prepare statutory accounts that give a true and fair view of the assets, liabilities, financial position and profit of UK Auto Services Ltd. You consider that UK Auto Services Ltd is exempt from the statutory audit requirement for the year.

We have not been instructed to carry out an audit or a review of the accounts of UK Auto Services Ltd. For this reason, we have not verified the 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 accounts.

......................................

Randhawa Enterprises Limited
AIMS Accountants for Business
(Racing Club Warwick Football Club)
Hampton Road
Warwick
Warwickshire
CV34 6JP

30 October 2026

UK Auto Services Ltd

(Registration number: 11630294)
Balance Sheet as at 31 October 2025

	2025 £	2024 £
Fixed assets	62,425	62,957
Current assets	23,716	59,810
Creditors: Amounts falling due within one year	(54,756)	(35,888)
Net current (liabilities)/assets	(31,040)	23,922
Total assets less current liabilities	31,385	86,879
Creditors: Amounts falling due after more than one year	(8,713)	(140,625)
	22,672	(53,746)
Capital and reserves	22,672	(53,746)

1	General information

The company is a private company limited by share capital, incorporated in England.

The address of its registered office is:
Unit 1
Stoke Row Industrial Estate
Coventry
West Midlands
CV2 4JP

These financial statements were authorised for issue by the director on 30 October 2026.

2	Staff numbers

The average number of persons employed by the company (including the director) during the year, was 5 (2024 - 6).

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

Director's responsibilities:

•	The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476; and
•	The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These financial statements have been prepared in accordance with the provisions applicable to companies subject to the micro entities regime and delivered in accordance with the provisions applicable to companies subject to the small companies regime. As permitted by section 444 (5A) of the Companies Act 2006, the director has not delivered to the registrar a copy of the Profit and Loss Account.

Approved and authorised by the director on 30 October 2026
 

UK Auto Services Ltd

(Registration number: 11630294)
Balance Sheet as at 31 October 2025

......................................... Mr Dilman Abdulqadir Fathulla Director