Company No: 08304151 (England and Wales)

Contents

• Company Information
• Balance Sheet
• Notes to the Abridged Financial Statements

DIRECTORS	Darren Johnson
	Simon Longhurst

REGISTERED OFFICE	Unit 14a The Birches Industrial Estate
	Imberhorne Lane
	East Grinstead
	RH19 1XZ
	United Kingdom

COMPANY NUMBER

08304151 (England and Wales)

ACCOUNTANT	Synergee
	Pluto House
	6 Vale Avenue
	Tunbridge Wells
	TN1 1DJ

		30.04.24		30.04.23
		£		£
Fixed assets		379		504
Current assets		115,199		106,340
Creditors: amounts falling due within one year		( 101,064)		( 92,483)
Net current assets		14,135		13,857
Total assets less current liabilities		14,514		14,361
Creditors: amounts falling due after more than one year		( 6,826)		( 12,186)
Accruals and deferred income		( 1,200)		( 1,200)
Net assets		6,488		975
Capital and reserves		6,488		975

For the financial year ending 30 April 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 financial statements for the financial year in accordance with section 476;
• The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of financial statements;
• These financial statements have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and FRS 105 The Financial Reporting Standard applicable to the Micro-entities Regime.

The financial statements of Simply MOTs Uckfield Limited (registered number: 08304151) were approved and authorised for issue by the Board of Directors on 27 March 2025 and were signed on its behalf by:

Darren Johnson Director

Simon Longhurst Director

1. Employees

	30.04.24		30.04.23
	Number		Number
Monthly average number of persons employed by the Company during the financial year, including directors	2		2