Company Registration No. 14771534 (England and Wales)
Autosparx Vehicle Solutions Ltd
Unaudited accounts
for the year ended 31 March 2026
Autosparx Vehicle Solutions Ltd
Unaudited accounts
Contents
Autosparx Vehicle Solutions Ltd
Company Information
for the year ended 31 March 2026
Directors
Mrs Anita Mcaloren
Mr Michael McAloren
Company Number
14771534 (England and Wales)
Registered Office
The Joiners Shop
Chatham
Kent
ME4 4TZ
United Kingdom
Accountants
MCC Partners
1a Saddington Street
Gravesend
Kent
DA12 1ED
Autosparx Vehicle Solutions Ltd
Statement of financial position
as at 31 March 2026
Tangible assets
66,094
76,723
Cash at bank and in hand
16,873
19,166
Creditors: amounts falling due within one year
(59,098)
(95,482)
Net current liabilities
(34,795)
(69,442)
Total assets less current liabilities
31,299
7,281
Provisions for liabilities
Deferred tax
(5,024)
(7,181)
Called up share capital
100
100
Profit and loss account
26,175
-
Shareholders' funds
26,275
100
For the year ending 31 March 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 and delivered in accordance with the provisions applicable to companies subject to the small companies' regime and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board of Directors and authorised for issue on 2 November 2026 and were signed on its behalf by
Mrs Anita Mcaloren
Director
Company Registration No. 14771534
Autosparx Vehicle Solutions Ltd
Notes to the Accounts
for the year ended 31 March 2026
Autosparx Vehicle Solutions Ltd is a private company, limited by shares, registered in England and Wales, registration number 14771534. The registered office is The Joiners Shop, Chatham, Kent, ME4 4TZ, United Kingdom.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
The accounts are presented in £ sterling.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Plant & machinery
20% Straight Line
Fixtures & fittings
20% Straight Line
Computer equipment
20% Straight Line
4
Tangible fixed assets
Land & buildings
Plant & machinery
Fixtures & fittings
Computer equipment
Total
Cost or valuation
At cost
At cost
At cost
At cost
At 1 April 2025
50,000
47,631
541
1,739
99,911
Additions
-
-
561
1,130
1,691
At 31 March 2026
50,000
47,631
1,102
2,869
101,602
At 1 April 2025
2,000
20,834
57
297
23,188
Charge for the year
2,000
9,526
220
574
12,320
At 31 March 2026
4,000
30,360
277
871
35,508
At 31 March 2026
46,000
17,271
825
1,998
66,094
At 31 March 2025
48,000
26,797
484
1,442
76,723
Autosparx Vehicle Solutions Ltd
Notes to the Accounts
for the year ended 31 March 2026
Amounts falling due within one year
Accrued income and prepayments
630
-
6
Creditors: amounts falling due within one year
2026
2025
Trade creditors
7,313
8,180
Taxes and social security
8,439
9,559
Loans from directors
36,631
68,291
7
Average number of employees
During the year the average number of employees was 0 (2025: 0).