6 6 Motec Auto Services Limited 07248832 false 2023-06-01 2024-05-31 2024-05-31 The principal activity of the company is car repair and servicing. Digita Accounts Production Advanced 6.30.9574.0 true 07248832 2023-06-01 2024-05-31 07248832 2024-05-31 07248832 core:CurrentFinancialInstruments core:WithinOneYear 2024-05-31 07248832 core:Non-currentFinancialInstruments core:AfterOneYear 2024-05-31 07248832 1 2024-05-31 07248832 bus:Micro-entities 2023-06-01 2024-05-31 07248832 bus:AuditExemptWithAccountantsReport 2023-06-01 2024-05-31 07248832 bus:FilletedAccounts 2023-06-01 2024-05-31 07248832 bus:SmallCompaniesRegimeForAccounts 2023-06-01 2024-05-31 07248832 bus:RegisteredOffice 2023-06-01 2024-05-31 07248832 bus:CompanySecretaryDirector1 2023-06-01 2024-05-31 07248832 bus:Director1 2023-06-01 2024-05-31 07248832 bus:PrivateLimitedCompanyLtd 2023-06-01 2024-05-31 07248832 bus:Agent1 2023-06-01 2024-05-31 07248832 countries:EnglandWales 2023-06-01 2024-05-31 07248832 1 2023-06-01 2024-05-31 07248832 1 2023-05-31 07248832 2022-06-01 2023-05-31 07248832 2023-05-31 07248832 core:CurrentFinancialInstruments core:WithinOneYear 2023-05-31 07248832 core:Non-currentFinancialInstruments core:AfterOneYear 2023-05-31 07248832 1 2023-05-31 07248832 1 2022-06-01 2023-05-31 07248832 1 2022-05-31 xbrli:pure iso4217:GBP

Registration number: 07248832

Motec Auto Services Limited

Unaudited Filleted Financial Statements

for the Year Ended 31 May 2024

 

Motec Auto Services Limited

Contents

Company Information

1

Balance Sheet

2 to 3

Notes to the Financial Statements

2

 

Motec Auto Services Limited

Company Information

Directors

Mr J A Nixey

Mrs R L Nixey

Company secretary

Mrs R L Nixey

Registered office

40 Oakley Road
Chinnor
Oxfordshire
OX39 4HX

Accountants

Landmark Accountants Limited Leavesden Park
5 Hercules Way
Watford
Hertfordshire
WD25 7GS

 

Motec Auto Services Limited

(Registration number: 07248832)
Balance Sheet as at 31 May 2024

2024

2023

 

£

£

£

£

Fixed assets

 

1,073,220

 

1,086,304

Current assets

91,133

 

109,040

 

Prepayments and accrued income

716

 

655

 

Creditors: Amounts falling due within one year

(148,937)

 

(127,504)

 

Net current liabilities

 

(57,088)

 

(17,809)

Total assets less current liabilities

 

1,016,132

 

1,068,495

Creditors: Amounts falling due after more than one year

 

(685,107)

 

(731,630)

Accruals and deferred income

 

(9,264)

 

(8,651)

   

321,761

 

328,214

Capital and reserves

 

321,761

 

328,214

1

General information

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

The address of its registered office is:
40 Oakley Road
Chinnor
Oxfordshire
OX39 4HX
England

Basis of preparation

The financial statements have been prepared under the historical cost convention and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime'.

The presentational currency of these accounts is £ Sterling and the level of rounding is to the nearest £.

2

Staff numbers

The average number of persons employed by the company (including directors) during the year, was 6 (2023 - 6).

 

Motec Auto Services Limited

(Registration number: 07248832)
Balance Sheet as at 31 May 2024

3

Related party transactions

Transactions with directors

2024

At 1 June 2023
£

Advances to director
£

Repayments by director
£

At 31 May 2024
£

Loan to directors (repayable on demand)

26,299

104,823

(131,122)

-

 

2023

At 1 June 2022
£

Advances to director
£

Repayments by director
£

At 31 May 2023
£

Loan to directors (repayable on demand)

14,231

68,095

(56,027)

26,299

 

Interest rate on loan is 2.25%

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

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 micro-entity provisions of the Companies Act 2006 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 Profit and Loss Account.

Approved and authorised by the Board on 3 March 2025 and signed on its behalf by:
 

.........................................
Mr J A Nixey
Director