1 1 Mark Loftus Motor Services Ltd 09069901 false 2023-07-01 2024-06-30 2024-06-30 The principal activity of the company is the provision of MOT testing, vehicle repairs and servicing. Digita Accounts Production Advanced 6.30.9574.0 true 09069901 2023-07-01 2024-06-30 09069901 2024-06-30 09069901 bus:Director1 1 2024-06-30 09069901 core:CurrentFinancialInstruments core:WithinOneYear 2024-06-30 09069901 bus:Micro-entities 2023-07-01 2024-06-30 09069901 bus:AuditExemptWithAccountantsReport 2023-07-01 2024-06-30 09069901 bus:FilletedAccounts 2023-07-01 2024-06-30 09069901 bus:SmallCompaniesRegimeForAccounts 2023-07-01 2024-06-30 09069901 bus:RegisteredOffice 2023-07-01 2024-06-30 09069901 bus:Director1 2023-07-01 2024-06-30 09069901 bus:Director1 1 2023-07-01 2024-06-30 09069901 bus:PrivateLimitedCompanyLtd 2023-07-01 2024-06-30 09069901 bus:Agent1 2023-07-01 2024-06-30 09069901 countries:England 2023-07-01 2024-06-30 09069901 bus:Director1 1 2023-06-30 09069901 2022-07-01 2023-06-30 09069901 2023-06-30 09069901 bus:Director1 1 2023-06-30 09069901 core:CurrentFinancialInstruments core:WithinOneYear 2023-06-30 09069901 bus:Director1 1 2022-07-01 2023-06-30 09069901 bus:Director1 1 2022-06-30 xbrli:pure iso4217:GBP

Registration number: 09069901

Mark Loftus Motor Services Ltd

Unaudited Filleted Financial Statements

for the Year Ended 30 June 2024

 

Mark Loftus Motor Services Ltd

Contents

Company Information

1

Statement of Financial Position

2 to 3

Notes to the Unaudited Financial Statements

2

 

Mark Loftus Motor Services Ltd

Company Information

Director

Mr Mark Loftus

Registered office

Unit 6, Old Co-op yard
Warwick Street
Prestwich
Manchester
M25 3HN

Accountants

AIMS Accountants For Business
Chartered Certified AccountantsHarewood House
2-6 Rochdale Road
Middleton
Manchester
M24 6DP

 

Mark Loftus Motor Services Ltd

(Registration number: 09069901)
Statement of Financial Position as at 30 June 2024

2024
£

2023
£

Fixed assets

24,182

10,200

Current assets

29,923

27,682

Prepayments and accrued income

3,498

2,466

Creditors: Amounts falling due within one year

(31,709)

(39,127)

Net current assets/(liabilities)

1,712

(8,979)

 

25,894

1,221

Capital and reserves

25,894

1,221

1

General information

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

The address of its registered office is:
Unit 6, Old Co-op yard
Warwick Street
Prestwich
Manchester
M25 3HN

These financial statements were authorised for issue by the director on 16 January 2025.

2

Staff numbers

The average number of persons employed by the company (including the director) during the year, was 1 (2023 - 1).

 

Mark Loftus Motor Services Ltd

(Registration number: 09069901)
Statement of Financial Position as at 30 June 2024

3

Related party transactions

Transactions with the director

2024

At 1 July 2023
£

Repayments by director
£

At 30 June 2024
£

Mr Mark Loftus

Directors current account, 5% interest, repayable on demand

(1,247)

(368)

(1,615)

2023

At 1 July 2022
£

Advances to director
£

At 30 June 2023
£

Mr Mark Loftus

Directors current account, 5% interest, repayable on demand

(25,288)

24,041

(1,247)

For the financial year ending 30 June 2024 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 Income Statement.

Approved and authorised by the director on 16 January 2025
 

.........................................
Mr Mark Loftus
Director