1 November 2023 false No description of principal activity Taxfiler 2024.6 13684241business:PrivateLimitedCompanyLtd2023-11-012024-10-31 136842412023-10-31 136842412023-11-012024-10-31 13684241business:AuditExempt-NoAccountantsReport2023-11-012024-10-31 13684241business:FilletedAccounts2023-11-012024-10-31 136842412024-10-31 136842412023-10-31 13684241core:WithinOneYear2024-10-31 13684241core:WithinOneYear2023-10-31 13684241core:ShareCapitalcore:PreviouslyStatedAmount2024-10-31 13684241core:ShareCapitalcore:PreviouslyStatedAmount2023-10-31 13684241core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2024-10-31 13684241core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2023-10-31 13684241core:PreviouslyStatedAmount2024-10-31 13684241core:PreviouslyStatedAmount2023-10-31 13684241business:SmallEntities2023-11-012024-10-31 13684241business:Director12023-11-012024-10-31 13684241countries:EnglandWales2023-11-012024-10-31 13684241business:RegisteredOffice2023-11-012024-10-31 136842412022-11-012023-10-31 iso4217:GBP xbrli:pure
Company Registration No. 13684241 (England and Wales)
2M Auto Services (UK) Limited Unaudited accounts for the year ended 31 October 2024
2M Auto Services (UK) Limited Unaudited accounts Contents
Page
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2M Auto Services (UK) Limited Statement of financial position as at 31 October 2024
2024 
2023 
Notes
£ 
£ 
Current assets
Debtors
16,388 
10,409 
Cash at bank and in hand
4,264 
4,274 
20,652 
14,683 
Creditors: amounts falling due within one year
(21,504)
(18,042)
Net current liabilities
(852)
(3,359)
Net liabilities
(852)
(3,359)
Capital and reserves
Called up share capital
1 
1 
Profit and loss account
(853)
(3,360)
Shareholders' funds
(852)
(3,359)
For the year ending 31 October 2024 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.
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 July 2025 and were signed on its behalf by
Kam Wah Fan Director Company Registration No. 13684241
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2M Auto Services (UK) Limited Notes to the Accounts for the year ended 31 October 2024
1
Statutory information
2M Auto Services (UK) Limited is a private company, limited by shares, registered in England and Wales, registration number 13684241. The registered office is Corvara Cottage Send Marsh Green, Ripley, Woking, GU23 6JS, England.
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.
4
Debtors
2024 
2023 
£ 
£ 
Amounts falling due within one year
VAT
1,147 
- 
Trade debtors
6,541 
1,709 
Other debtors
8,700 
8,700 
16,388 
10,409 
5
Creditors: amounts falling due within one year
2024 
2023 
£ 
£ 
VAT
799 
- 
Taxes and social security
267 
6 
Other creditors
12,160 
4,843 
Loans from directors
7,733 
12,683 
Accruals
545 
510 
21,504 
18,042 
6
Average number of employees
During the year the average number of employees was 3 (2023: 3).
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