Registered Number 13888429

STAFFORDSHIRE MOTOR SERVICES LTD

Micro-entity Accounts

31 March 2025

STAFFORDSHIRE MOTOR SERVICES LTD Registered Number 13888429

Micro-entity Balance Sheet as at 31 March 2025

Notes 2025 2024
£ £
Fixed Assets
153,782
114,595
Prepayments and accrued income
249,501
184,072
Creditors: amounts falling due within one year
(120,537)
(112,666)
Net current assets (liabilities)
128,964
71,406
Total assets less current liabilities
282,746
186,001
Total net assets (liabilities)
282,746
186,001
Capital and reserves
282,746
186,001
  • For the year ending 31 March 2025 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 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 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

Approved by the Board on 7 May 2025

And signed on their behalf by:
Matthew Boulton, Director

STAFFORDSHIRE MOTOR SERVICES LTD Registered Number 13888429

Notes to the Micro-entity Accounts for the period ended 31 March 2025

1Employees
2025 2024
Average number of employees during the period 12 10