SURREY CAR MAINTENANCE LTD

Company Registration Number:
09177440 (England and Wales)

Unaudited micro entity accounts for the year ended 30 September 2024

Period of accounts

Start date: 01 October 2023

End date: 30 September 2024

SURREY CAR MAINTENANCE LTD

Contents of the Financial Statements

for the Period Ended 30 September 2024

Company Information - 3
Profit and Loss Account - 4
Balance sheet - 5
Footnotes to the Balance Sheet - 7

SURREY CAR MAINTENANCE LTD

Company Information

for the Period Ended 30 September 2024




Registered office: Unit 6
Wey Meadows Business Park
Chertsey Road
Shepperton
Middlesex
TW17 9NS
Company Registration Number: 09177440 (England and Wales)

SURREY CAR MAINTENANCE LTD

Profit and Loss Account

for the Period Ended 30 September 2024


2024
£

2023
£
Turnover 664,512 581,268
Income from coronavirus (COVID-19) business support grants 0 0
Other Income 1,470 497
Cost of Materials ( 247,391 ) ( 230,725 )
Staff Costs ( 165,664 ) ( 156,119 )
Depreciation and Writeoffs ( 10,704 ) ( 13,266 )
Other charges ( 102,128 ) ( 80,532 )
Tax on Profit ( 34,853 ) ( 23,777 )
Profit or (Loss) for Period 105,242 77,346

SURREY CAR MAINTENANCE LTD

Balance sheet

As at 30 September 2024


2024
£

2023
£
Called up share capital not paid: 0 0
Fixed Assets: 45,762 51,410
Current assets: 209,982 163,659
Prepayments and accrued income: 486 486
Creditors: amounts falling due within one year: ( 94,174 ) ( 62,290 )
Net current assets (liabilities): 116,294 101,855
Total assets less current liabilities: 162,056 153,265
Creditors: amounts falling due after more than one year: ( 999 ) ( 18,859 )
Provision for liabilities: ( 0 ) ( 0 )
Accruals and deferred income: ( 0 ) ( 0 )
Total net assets (liabilities): 161,057 134,406
Capital and reserves: 161,057 134,406

SURREY CAR MAINTENANCE LTD

Balance sheet continued

For the year ending 30 September 2024 the company was entitled to exemption 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 of the small companies regime applicable to micro-entities.

This report was approved by the board of directors on 5 March 2025
And Signed On Behalf Of The Board By:

Name: Les Coulson
Status: Director

The notes form part of these financial statements

SURREY CAR MAINTENANCE LTD

Footnotes to the Financial Statements

for the Period Ended 30 September 2024

  • 1. Employee Information

    Average number of employees: 7

SURREY CAR MAINTENANCE LTD

Footnotes to the Financial Statements

for the Period Ended 30 September 2024

  • 2. Off balance sheet disclosure

    No