1 January 2024 false No description of principal activity Taxfiler 2024.6 13056520business:PrivateLimitedCompanyLtd2024-01-012024-12-31 130565202023-12-31 130565202024-01-012024-12-31 13056520business:AuditExempt-NoAccountantsReport2024-01-012024-12-31 13056520business:FilletedAccounts2024-01-012024-12-31 130565202024-12-31 13056520business:Director12024-01-012024-12-31 13056520business:RegisteredOffice2024-01-012024-12-31 130565202023-12-31 13056520core:WithinOneYear2024-12-31 13056520core:WithinOneYear2023-12-31 13056520countries:EnglandWales2024-01-012024-12-31 130565202023-01-012023-12-31 13056520business:Micro-entities2024-01-012024-12-31 iso4217:GBP xbrli:pure
Company Registration No. 13056520 (England and Wales)
Machine Tool Repair And Supply Ltd Unaudited accounts for the year ended 31 December 2024
Machine Tool Repair And Supply Ltd Company Information for the year ended 31 December 2024
Director
Jaroslaw Kazimierz KOWALCZYK
Company Number
13056520 (England and Wales)
Registered Office
Unit 7 Harrowbrook Road Hinckley LE10 3DJ England
Accountants
Ease Accounting "We Make It Easy" Ltd 20-22 Wenlock Road London N1 7GU
- 2 -
Machine Tool Repair And Supply Ltd Statement of Financial Position as at 31 December 2024
2024 
2023 
£ 
£ 
Fixed assets
254 
339 
Current assets
13,657 
2,734 
Creditors: amounts falling due within one year
(13,112)
(500)
Net current assets
545 
2,234 
Total assets less current liabilities
799 
2,573 
Accruals and deferred income
(750)
(2,525)
Net assets
49 
48 
Capital and reserves
49 
48 
NOTES TO THE ACCOUNTS
1 Statutory information
Machine Tool Repair And Supply Ltd is a private company, limited by shares, registered in England and Wales, registration number 13056520. The registered office is Unit 7 Harrowbrook Road, Hinckley, LE10 3DJ, England.
2 Director's advances, credit and guarantees
Included within debtors is the loans to directors amounting to £9,639. The loan is unsecured, interest free and repayable on demand.
3 Average number of employees
During the year the average number of employees was 1 (2023: 1).
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. 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 in accordance with the micro-entity provisions of the Companies Act 2006 and FRS 105, The Financial Reporting Standard applicable to the Micro-entities Regime. The accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
Approved by the board on 15 September 2025
Jaroslaw Kazimierz KOWALCZYK Director Company Registration No. 13056520
- 3 -