Registered number
12109103
MALVERN MOTOR SERVICES (HOLDINGS) LTD
Filleted Accounts
31 July 2024
MALVERN MOTOR SERVICES (HOLDINGS) LTD
Registered number: 12109103
Balance Sheet
as at 31 July 2024
2024 2023
£ £
Fixed assets 333,332 333,332
Current assets 1 1
Creditors: amounts falling due within one year (129,960) (156,872)
Net current liabilities (129,959) (156,871)
Total assets less current liabilities 203,373 176,461
Accruals and deferred income (550) (550)
Net assets 202,823 175,911
Capital and reserves 202,823 175,911
Number Number
Average number of employees 0 0
The company is a private company limited by shares and incorporated in England. Its registered office is 6 Link Way, Howsell Road, Malvern, Worcestershire, WR14 1UQ.
The director is satisfied that the company is entitled to exemption from the requirement to obtain an audit under section 477 of the Companies Act 2006.
The member has not required the company to obtain an audit in accordance with section 476 of the Act.
The director acknowledges his responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
The accounts 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 accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
A Hart
Director
Approved by the board on 15 April 2025
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