4 4 Ashby MOT & Service Centre Limited 11926919 false 2023-09-01 2024-08-31 2024-08-31 The principal activity of the company is Maintenance & repair of motor vehicles. Digita Accounts Production Advanced 6.30.9574.0 true 11926919 2023-09-01 2024-08-31 11926919 2024-08-31 11926919 bus:Director1 1 2024-08-31 11926919 bus:Director2 1 2024-08-31 11926919 core:CurrentFinancialInstruments core:WithinOneYear 2024-08-31 11926919 bus:Micro-entities 2023-09-01 2024-08-31 11926919 bus:AuditExemptWithAccountantsReport 2023-09-01 2024-08-31 11926919 bus:FilletedAccounts 2023-09-01 2024-08-31 11926919 bus:SmallCompaniesRegimeForAccounts 2023-09-01 2024-08-31 11926919 bus:RegisteredOffice 2023-09-01 2024-08-31 11926919 bus:Director1 2023-09-01 2024-08-31 11926919 bus:Director1 1 2023-09-01 2024-08-31 11926919 bus:Director2 2023-09-01 2024-08-31 11926919 bus:Director2 1 2023-09-01 2024-08-31 11926919 bus:PrivateLimitedCompanyLtd 2023-09-01 2024-08-31 11926919 bus:Agent1 2023-09-01 2024-08-31 11926919 countries:AllCountries 2023-09-01 2024-08-31 11926919 bus:Director1 1 2023-08-31 11926919 bus:Director2 1 2023-08-31 11926919 2022-09-01 2023-08-31 11926919 2023-08-31 11926919 bus:Director1 1 2023-08-31 11926919 bus:Director2 1 2023-08-31 11926919 core:CurrentFinancialInstruments core:WithinOneYear 2023-08-31 11926919 bus:Director1 1 2022-09-01 2023-08-31 11926919 bus:Director2 1 2022-09-01 2023-08-31 11926919 bus:Director1 1 2022-08-31 11926919 bus:Director2 1 2022-08-31 xbrli:pure iso4217:GBP

Registration number: 11926919

Ashby MOT & Service Centre Limited

Unaudited Financial Statements

for the Year Ended 31 August 2024

 

Ashby MOT & Service Centre Limited

Contents

Company Information

1

Statement of Financial Position

2 to 3

Notes to the Unaudited Financial Statements

2

 

Ashby MOT & Service Centre Limited

Company Information

Directors

Matthew Marlow

Lisa Margaret Warhurst

Registered office

72 West Street
Portchester
Fareham
Hampshire
PO16 9UN

Accountants

D V Marlow & Co Limited
Chartered Accountants72 West Street
Portchester
Fareham
Hampshire
PO16 9UN

 

Ashby MOT & Service Centre Limited

(Registration number: 11926919)
Statement of Financial Position as at 31 August 2024

2024
£

2023
£

Fixed assets

926

1,766

Current assets

40,960

29,643

Creditors: Amounts falling due within one year

(18,175)

(13,466)

Net current assets

22,785

16,177

Total assets less current liabilities

23,711

17,943

Accruals and deferred income

(5,828)

(6,895)

 

17,883

11,048

Capital and reserves

17,883

11,048

1

Staff numbers

The average number of persons employed by the company (including directors) during the year, was 4 (2023 - 4).

2

Related party transactions

Transactions with directors

2024

At 1 September 2023
£

Advances to director
£

Repayments by director
£

At 31 August 2024
£

Matthew Marlow

(598)

3,875

(3,500)

(223)

Lisa Margaret Warhurst

(3,000)

-

(500)

(3,500)

2023

At 1 September 2022
£

Advances to director
£

Repayments by director
£

At 31 August 2023
£

Matthew Marlow

(1,231)

5,876

(5,243)

(598)

Lisa Margaret Warhurst

-

-

(3,000)

(3,000)

For the financial year ending 31 August 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

 

Ashby MOT & Service Centre Limited

(Registration number: 11926919)
Statement of Financial Position as at 31 August 2024

Directors' 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 directors acknowledge their 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 directors have not delivered to the registrar a copy of the Income Statement.

Approved and authorised by the Board on 25 February 2025 and signed on its behalf by:
 

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

Matthew Marlow
Director