1 January 2024 v2025.59.1 micro_entity_frs_105_v1_1_2 filingSoftwarefalsetruetruetruefalseNo description of principal activitytruexbrli:purexbrli:sharesiso4217:GBP105034532024-01-012024-12-31105034532024-12-31105034532023-12-3110503453core:WithinOneYear2024-12-3110503453core:WithinOneYear2023-12-3110503453core:AfterOneYear2024-12-3110503453bus:RegisteredOffice2024-01-012024-12-31105034532023-01-012023-12-3110503453bus:Director12024-01-012024-12-3110503453bus:Director22024-01-012024-12-311050345312024-01-012024-12-3110503453countries:EnglandWales2024-01-012024-12-3110503453bus:AuditExemptWithAccountantsReport2024-01-012024-12-3110503453bus:PrivateLimitedCompanyLtd2024-01-012024-12-3110503453bus:Micro-entities2024-01-012024-12-3110503453bus:FullAccounts2024-01-012024-12-31
Company registration number:
10503453
Mark Hopkins Car Sales Ltd
Unaudited Filleted Financial Statements for the year ended
31 December 2024
Mark Hopkins Car Sales Ltd
Statement of Financial Position
31 December 2024
20242023
££
Fixed assets
2,122
 
3,250
 
   
Current assets
295,643
 
286,760
 
Creditors: amounts falling due within one year
111,222
 
42,300
 
Net current assets
406,865
 
329,060
 
Total assets less current liabilities
408,987
 
332,310
 
Creditors: amounts falling due after more than one year
(9,480
 ) -  
Provisions for liabilities
(11,207
 )
(11,207
 )
Net assets
388,300
 
321,103
 
   
Capital and reserves
388,300
 
321,103
 

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
451 Fairoak Road
,
Fair Oak
,
Southampton
,
Hampshire
,
SO50 7AJ
, United Kingdom.

2 Average number of employees

The average number of persons employed by the company during the year was
4
(2023:
4
).
For the year ending
31 December 2024
, the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Directors' 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 directors acknowledge 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
12 May 2025
, and are signed on behalf of the board by:
M Hopkins
W Hopkins
DirectorDirector
Company registration number:
10503453