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Company Registration No. 12043173 (England and Wales)
Mark Simons Vehicle Services Ltd Unaudited accounts for the year ended 30 June 2025
Mark Simons Vehicle Services Ltd Unaudited accounts Contents
Page
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Mark Simons Vehicle Services Ltd Company Information for the year ended 30 June 2025
Director
M Simons
Company Number
12043173 (England and Wales)
Registered Office
1ST FLOOR 43 GRIMSBY ROAD CLEETHORPES NORTH EAST LINCOLNSHIRE DN35 7AQ UNITED KINGDOM
Accountants
George Nicholls 1st Floor 43 Grimsby Road Cleethorpes NE Lincs DN35 7AQ
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Mark Simons Vehicle Services Ltd Statement of financial position as at 30 June 2025
2025 
2024 
Notes
£ 
£ 
Current assets
Cash at bank and in hand
21,261 
16,723 
Creditors: amounts falling due within one year
(4,843)
(4,707)
Net current assets
16,418 
12,016 
Net assets
16,418 
12,016 
Capital and reserves
Called up share capital
1 
1 
Profit and loss account
16,417 
12,015 
Shareholders' funds
16,418 
12,016 
For the year ending 30 June 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.
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 6 August 2025 and were signed on its behalf by
M Simons Director Company Registration No. 12043173
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Mark Simons Vehicle Services Ltd Notes to the Accounts for the year ended 30 June 2025
1
Statutory information
Mark Simons Vehicle Services Ltd is a private company, limited by shares, registered in England and Wales, registration number 12043173. The registered office is 1ST FLOOR, 43 GRIMSBY ROAD, CLEETHORPES, NORTH EAST LINCOLNSHIRE, DN35 7AQ, 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.
4
Creditors: amounts falling due within one year
2025 
2024 
£ 
£ 
Taxes and social security
3,848 
3,712 
Other creditors
995 
995 
4,843 
4,707 
5
Average number of employees
During the year the average number of employees was 1 (2024: 1).
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