A & M MOT Services Ltd
Company No. 07677331
Unaudited Accounts
30 June 2024
A & M MOT Services Ltd

Balance Sheet Registrar
at30 June 2024
Company No.0767733120242023
£
Fixed assets11,79815,746
Current assets64,84756,135
Creditors: Amounts falling due within one year(14,401)(15,763)
Net current assets50,44640,372
Total assets less current liabilities62,24456,118
Creditors: Amounts falling due after more than one year(20,000)(30,000)
(897)(848)
41,34725,270
Capital and reserves41,34725,270
1Basis of preparation
These accounts have been prepared in accordance with the micro-entity provisions of the small companies regime.
2Employees
20242023
NumberNumber
The average monthly number of employees (including directors) during the year was:45
3Additional Information
A & M MOT Services Ltd is a private company limited by shares and incorporated in England and Wales.
Its registered number is:07677331
6 Westfield Road
Slyfield Industrial Estate
Guilford
Surry
GU1 1RR
For the year ended 30 June 2024 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 companys profit and loss account.
The accounts were approved by the board of directors on 21 March 2025 and signed on its behalf by:
A.Hanley - Director
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