1 May 2024 v2025.32.1 micro_entity_frs_105_v1_1_2 filingSoftwarefalsetruetruetruefalseNo description of principal activity0truexbrli:purexbrli:sharesiso4217:GBP047178182024-05-012025-04-30047178182025-04-30047178182024-04-3004717818core:WithinOneYear2025-04-3004717818core:WithinOneYear2024-04-3004717818core:AfterOneYear2025-04-3004717818core:AfterOneYear2024-04-3004717818bus:RegisteredOffice2024-05-012025-04-30047178182023-05-012024-04-3004717818bus:Director12024-05-012025-04-300471781812024-05-012025-04-3004717818countries:EnglandWales2024-05-012025-04-3004717818bus:AuditExemptWithAccountantsReport2024-05-012025-04-3004717818bus:PrivateLimitedCompanyLtd2024-05-012025-04-3004717818bus:Micro-entities2024-05-012025-04-3004717818bus:FullAccounts2024-05-012025-04-3004717818bus:CompanySecretary12024-05-012025-04-30
Company registration number:
04717818
Motor Vehicle Services (Cambridge) Ltd
Unaudited Filleted Financial Statements for the year ended
30 April 2025
Motor Vehicle Services (Cambridge) Ltd
Statement of Financial Position
30 April 2025
20252024
££
Fixed assets
53,052
 
52,814
 
   
Current assets
1,469
 
1,951
 
Creditors: amounts falling due within one year
(25,247
)
(12,738
)
Net current liabilities
(23,778
)
(10,787
)
Total assets less current liabilities
29,274
 
42,027
 
Creditors: amounts falling due after more than one year
(26,682
)
(11,682
)
Net assets
2,592
 
30,345
 
   
Capital and reserves
2,592
 
30,345
 

Notes to the Financial Statements

1 General information

The company is a private company limited by shares and is registered in England and Wales. The address of the registered office is
Worsted Service Station
,
Babraham
,
Cambridge
,
CB22 3AX
, England.

2 Average number of employees

The average number of persons employed by the company during the year was nil (2024:
1
).
For the year ending
30 April 2025
, the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Director's responsibilities:
  • The members have not required the company to obtain an audit of its financial statements for the year in question in accordance with section 476;
  • The director acknowledges their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of financial statements.
These financial statements have been prepared in accordance with the micro-entity provisions and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.
These financial statements were approved by the
board of directors
and authorised for issue on
2 June 2025
, and are signed on behalf of the board by:
G Vyse
Director
Company registration number:
04717818