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Registered Number: 06800542
England and Wales

 

 

 

MARIS STREET MOTORS LIMITED



Financial Statements
 


Period of accounts

Start date: 01 February 2024

End date: 31 January 2025
Directors Max Cowell
Vince Robinson
Registered Number 06800542
Registered Office Thornleigh Grove
Off Easy Road
Leeds
West Yorkshire
LS9 8RA
Accountants UWM Accountants
UWM House
6 Fusion Court
Leeds
LS25 2GH
1
 
 
Notes
 
2025
£
  2024
£
Fixed assets      
Tangible fixed assets 3 7,621    10,870 
7,621    10,870 
Current assets      
Stocks 4 1,525    1,550 
Debtors 5 254    364 
Cash at bank and in hand 2,147    3,513 
3,926    5,427 
Creditors: amount falling due within one year 6 (9,833)   (13,187)
Net current assets (5,907)   (7,760)
 
Total assets less current liabilities 1,714    3,110 
Provisions for liabilities 7 344    (149)
Net assets 2,058    2,961 
 

Capital and reserves
     
Called up share capital 101    101 
Profit and loss account 1,957    2,860 
Shareholders' funds 2,058    2,961 
 


For the year ended 31 January 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Directors' responsibilities:
  1. The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476.
  2. 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.
These financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime. In accordance with Section 444 of the Companies Act 2006, the income statement has not been delivered to the Registrar of Companies.
The financial statements were approved by the board of directors on 24 July 2025 and were signed on its behalf by:


-------------------------------
Max Cowell
Director
2
General Information
Maris Street Motors Limited is a private company, limited by shares, registered in England and Wales, registration number 06800542, registration address Thornleigh Grove, Off Easy Road, Leeds, West Yorkshire, LS9 8RA.

The presentation currency is £ sterling.
1.

Accounting policies

Significant accounting policies
The accounts have been prepared under the historical cost convention and in accordance with FRS 102, the Financial Reporting Standard applicable in the UK and Republic of Ireland (as applied to small entities by Section 1A of the standard)
Turnover
Turnover comprises the invoiced value of goods and services supplied by the company, net of Value Added Tax and trade discounts.
Taxation
Taxation represents the sum of tax currently payable and deferred tax. Tax is recognised in the statement of income, except to the extent that it relates to items recognised in other comprehensive income or directly in capital and reserves.
The company’s liability for current tax is calculated using the tax rates and laws that have been enacted or substantively enacted at the reporting date.
Current and deferred tax assets and liabilities are not discounted
Deferred taxation
Deferred tax is recognised in respect of all timing differences that have originated but not reversed at the reporting date.
Deferred tax is measured using tax rates and laws that have been enacted or substantively enacted by the reporting date that are expected to apply to the reversal of the timing difference.
Unrelieved tax losses and other deferred tax assets are recognised only to the extent that it is probable that they will be recovered against the reversal of deferred tax liabilities or other future taxable profits.
Current and deferred tax assets and liabilities are not discounted.
Tangible fixed assets
Tangible fixed assets, other than freehold land, are stated at cost or valuation less depreciation and any provision for impairment. Depreciation is provided at rates calculated to write off the cost or valuation of fixed assets, less their estimated residual value, over their expected useful lives on the following basis:
Plant and machinery etc 25% reducing balance
Stocks
Stocks are valued at the lower of cost and net realisable value after making due allowance for obsolete and slow moving items. Cost includes all direct costs and an appropriate proportion of fixed and variable overheads.
Provisions
Provisions are recognised when the company has a present obligation as a result of a past event which it is more probable than not will result in an outflow of economic benefits that can be reasonably estimated.
2.

Average number of employees


Average number of employees during the year was 3 (2024 : 3).
3.

Tangible fixed assets

Cost or valuation Plant and machinery etc   Total
  £   £
At 01 February 2024 72,781    72,781 
Additions  
Disposals (35,835)   (35,835)
At 31 January 2025 36,946    36,946 
Depreciation
At 01 February 2024 61,911    61,911 
Charge for year 2,540    2,540 
On disposals (35,126)   (35,126)
At 31 January 2025 29,325    29,325 
Net book values
Closing balance as at 31 January 2025 7,621    7,621 
Opening balance as at 01 February 2024 10,870    10,870 


4.

Stocks

2025
£
  2024
£
Stocks 1,525    1,550 
1,525    1,550 

5.

Debtors: amounts falling due within one year

2025
£
  2024
£
Other Debtors 254    364 
254    364 

6.

Creditors: amount falling due within one year

2025
£
  2024
£
Trade Creditors   855 
Taxation and Social Security 4,914    7,045 
Other Creditors 4,919    5,287 
9,833    13,187 

7.

Provisions for liabilities

2025
£
  2024
£
Deferred Tax (344)   149 
(344)   149 

3