Company Registration Number 10343095 (England and Wales)
MICK'S MOT'S SERVICE & REPAIRS LIMITED
UNAUDITED FINANCIAL STATEMENTS
FOR THE YEAR ENDED 30 SEPTEMBER 2024
PAGES FOR FILING WITH REGISTRAR
Star House
Star Hill
Rochester
Kent
ME1 1UX
MICK'S MOT'S SERVICE & REPAIRS LIMITED
CONTENTS
Page
Company Information
1
Statement of financial position and notes to the financial statements
2 - 3
MICK'S MOT'S SERVICE & REPAIRS LIMITED
COMPANY INFORMATION
- 1 -
Director
Mr A Malyan
Company number
10343095
Registered office
Unit 17 Castleview Business Centre
Gas House Road
Rochester
Kent
ME1 1PB
Accountants
TC Group
Star House
Star Hill
Rochester
Kent
ME1 1UX
MICK'S MOT'S SERVICE & REPAIRS LIMITED
STATEMENT OF FINANCIAL POSITION
AS AT 30 SEPTEMBER 2024
30 September 2024
- 2 -
2024
2023
£
£
£
£
Fixed assets
2,533
3,697
Current assets
87,624
126,346
Creditors: amounts falling due within one year
(90,057)
(87,543)
Net current (liabilities)/assets
(2,433)
38,803
Total assets less current liabilities
100
42,500
Net assets
100
42,500
Capital and reserves
100
42,500
Notes to the financial statements
1
Financial commitments, guarantees and contingencies

At the reporting end date the company had outstanding commitments for future minimum lease payments under non-cancellable operating leases of £17,138 (2023 - £2,899)

2
Employees

The average number of persons, including directors, employed by the company during the year was as follows:

2024
2023
Number
Number
Employees
11
10

Mick's MOT's Service & Repairs Limited is a private company limited by shares incorporated in England and Wales. The registered office is Unit 17 Castleview Business Centre, Gas House Road, Rochester, Kent, ME1 1PB.

For the year ended 30 September 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

The director acknowledges his responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of financial statements.

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.

MICK'S MOT'S SERVICE & REPAIRS LIMITED
STATEMENT OF FINANCIAL POSITION (CONTINUED)
AS AT 30 SEPTEMBER 2024
30 September 2024
- 3 -

These financial statements have been prepared in accordance with the micro-entity provisions and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime' and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

The director of the company has elected not to include a copy of the income statement within the financial statements.true

The financial statements were approved by the board of directors and authorised for issue on 20 May 2025 and are signed on its behalf by:
Mr A Malyan
Director
Company registration number 10343095 (England and Wales)
MICK'S MOT'S SERVICE & REPAIRS LIMITED
REPORT TO THE DIRECTOR ON THE PREPARATION OF THE UNAUDITED STATUTORY ACCOUNTS OF MICK'S MOT'S SERVICE & REPAIRS LIMITED
- 4 -

These financial statements have been prepared in accordance with our terms of engagement and in order to assist you to fulfil your duties under the Companies Acts that relate to preparing the financial statements of the company for the year ended 30 September 2024.

We have prepared these financial statements based on the accounting records, information and explanations provided by you. We do not express any opinion on the financial statements.

On the statement of financial position, you have acknowledged your duties under the prevailing Companies Acts to ensure that the company keeps adequate accounting records and prepares financial statements that comply with the requirements of the Acts.

You have determined that the company is exempt from the statutory requirement for an audit for this accounting year. Therefore, the financial statements are unaudited.

 

The financial statements are provided exclusively to the director for the limited purpose mentioned above, and may not be used or relied upon for any other purpose or by any other person, and we shall not be liable for any other usage or reliance.

TC Group
20 May 2025
Star House
Star Hill
Rochester
Kent
ME1 1UX
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