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Company Registration No. 13463663 (England and Wales)
M&M Truck Diagnostics Ltd Unaudited accounts for the year ended 31 March 2025
M&M Truck Diagnostics Ltd Unaudited accounts Contents
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M&M Truck Diagnostics Ltd Company Information for the year ended 31 March 2025
Director
A D Mitchell
Company Number
13463663 (England and Wales)
Registered Office
42 SNOWDON AVENUE YR WYDDGRUG FLINTSHIRE CH7 6SZ UNITED KINGDOM
Accountants
P & L Accountancy 51 High Street Mold Flintshire CH7 1BQ
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M&M Truck Diagnostics Ltd Statement of financial position as at 31 March 2025
2025 
2024 
Notes
£ 
£ 
Fixed assets
Tangible assets
5,300 
9,560 
Current assets
Debtors
26,047 
(16,472)
Cash at bank and in hand
146,371 
133,630 
172,418 
117,158 
Creditors: amounts falling due within one year
(23,668)
(15,512)
Net current assets
148,750 
101,646 
Total assets less current liabilities
154,050 
111,206 
Creditors: amounts falling due after more than one year
(43,667)
(34,576)
Net assets
110,383 
76,630 
Capital and reserves
Called up share capital
2 
2 
Profit and loss account
110,381 
76,628 
Shareholders' funds
110,383 
76,630 
For the year ending 31 March 2025 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 director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
The members have agreed to the preparation of abridged accounts for the year in accordance with Section 444(2A).
These accounts have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies' regime and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board and authorised for issue on 25 April 2025 and were signed on its behalf by
A D Mitchell Director Company Registration No. 13463663
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M&M Truck Diagnostics Ltd Notes to the Accounts for the year ended 31 March 2025
1
Statutory information
M&M Truck Diagnostics Ltd is a private company, limited by shares, registered in England and Wales, registration number 13463663. The registered office is 42 SNOWDON AVENUE, YR WYDDGRUG, FLINTSHIRE, CH7 6SZ, UNITED KINGDOM.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
3
Accounting policies
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Plant & machinery
Straight Line
Motor vehicles
Straight Line
Computer equipment
Straight Line
4
Tangible fixed assets
Total 
£ 
Cost or valuation
At 1 April 2024
20,675 
Additions
247 
At 31 March 2025
20,922 
Depreciation
At 1 April 2024
11,115 
Charge for the year
4,507 
At 31 March 2025
15,622 
Net book value
At 31 March 2025
5,300 
At 31 March 2024
9,560 
5
Average number of employees
During the year the average number of employees was 1 (2024: 1).
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