Mikes Car Room Ltd Filleted Accounts Cover
Mikes Car Room Ltd
Company No. 15380296
Unaudited Accounts
31 January 2025
Mikes Car Room Ltd Balance Sheet Registrar
at
31 January 2025
Company No.
15380296
2025
£
Current assets
1,505
Creditors: Amounts falling due within one year
(5,435)
Net current assets
(3,930)
Total assets less current liabilities
(3,930)
(3,930)
Capital and reserves
(3,930)
NOTES TO THE ACCOUNTS
1
Basis of preparation
These accounts have been prepared in accordance with the micro-entity provisions of the small companies regime.
2
Employees
2025
Number
The average monthly number of employees (including directors) during the period:
0
3
General information
Mikes Car Room Ltd is a private company limited by shares and incorporated in England and Wales.
Its registered number is:
15380296
Its registered office is:
9 Park Lane Business Centre
Park Lane
Langham
Colchester
CO4 5WR
For the period ended 31 January 2025 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 Companies Act 2006 with respect to accounting records and the preparation of accounts.
As permitted by section 444 (5A) of the Companies Act 2006 the directors have not delivered to the Registrar a copy of the company's profit and loss account.
The accounts were approved by the board of directors on 19 February 2025 and signed on its behalf by:
M.J. McCartney - Director
Mikes Car Room Ltd1538029631 January 202502 January 2024false19 February 2025BTCSoftware AP Solution 2024 11.1.0311.1.03The principal activity of the company during the period under review was Maintenance and repair of motor vehicles. 153802962024-01-022025-01-31153802962025-01-3115380296core:WithinOneYear2025-01-3115380296countries:UnitedKingdom2024-01-022025-01-3115380296bus:RegisteredOffice2024-01-022025-01-31153802962024-01-0215380296bus:Micro-entities2024-01-022025-01-3115380296bus:FullAccounts2024-01-022025-01-3115380296bus:AuditExempt-NoAccountantsReport2024-01-022025-01-3115380296bus:Director12024-01-022025-01-3115380296bus:PrivateLimitedCompanyLtd2024-01-022025-01-31iso4217:GBPxbrli:pure