Company registration number 10884776 (England and Wales)
M65 VEHICLE REPAIR CENTRE LTD
UNAUDITED
FINANCIAL STATEMENTS
FOR THE
YEAR ENDED 31 DECEMBER 2024
PAGES FOR FILING WITH REGISTRAR
M65 VEHICLE REPAIR CENTRE LTD
COMPANY INFORMATION
Director
Mr I Pilkington
Company number
10884776
Registered office
Hillock Vale
370 Burnley Road
Accrington
Lancashire
United Kingdom
BB5 6HG
Accountants
Mayes Business Partnership Ltd
22-28 Willow Street
Accrington
Lancashire
BB5 1LP
M65 VEHICLE REPAIR CENTRE LTD
CONTENTS
Page
Balance sheet
1
Notes to the financial statements
2
M65 VEHICLE REPAIR CENTRE LTD
BALANCE SHEET
AS AT
31 DECEMBER 2024
31 December 2024
- 1 -
2024
2023
Notes
£
£
£
£
Current assets
Debtors
398
398
Cash at bank and in hand
2,163
2,163
2,561
2,561
Creditors: amounts falling due within one year
(2,747)
(2,747)
Net current liabilities
(186)
(186)
Creditors: amounts falling due after more than one year
(7,985)
(7,985)
Net liabilities
(8,171)
(8,171)
Capital and reserves
Called up share capital
3
100
100
Profit and loss reserves
(8,271)
(8,271)
Total equity
(8,171)
(8,171)
For the financial year ended 31 December 2024 the company was entitled to exemption from audit under section 480 of the Companies Act 2006 relating to dormant companies.
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 director acknowledges his responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of financial statements.
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, all of the members of the company have consented to the preparation of abridged financial statements pursuant to paragraph 1A of Schedule 1 to the Small Companies and Groups (Accounts and Directors’ Report) Regulations (SI 2008/409)(b).
The director of the company has elected not to include a copy of the profit and loss account within the financial statements.true
The financial statements were approved and signed by the director and authorised for issue on 8 September 2025
Mr I Pilkington
Director
Company registration number 10884776 (England and Wales)
M65 VEHICLE REPAIR CENTRE LTD
NOTES TO THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 DECEMBER 2024
- 2 -
1
Accounting policies
Company information
M65 Vehicle Repair Centre Ltd is a private company limited by shares incorporated in England and Wales. The registered office is Hillock Vale, 370 Burnley Road, Accrington, Lancashire, United Kingdom, BB5 6HG.
1.1
Basis of preparation
These financial statements have been prepared in accordance with FRS 102 “The Financial Reporting Standard applicable in the UK and Republic of Ireland” (“FRS 102”) and the requirements of the Companies Act 2006 as applicable to companies subject to the small companies regime. The disclosure requirements of section 1A of FRS 102 have been applied other than where additional disclosure is required to show a true and fair view.
The financial statements are prepared in sterling, which is the functional currency of the company. Monetary amounts in these financial statements are rounded to the nearest £.
The financial statements have been prepared under the historical cost convention. The principal accounting policies adopted are set out below.
1.2
Profit and loss account
The company has not traded during the year or the preceding financial period. During this time, the company received no income and incurred no expenditure and therefore no Profit and loss account is presented in these financial statements.
2
Employees
The average monthly number of persons (including directors) employed by the company during the year was:
2024
2023
Number
Number
Total
1
1
3
Called up share capital
2024
2023
2024
2023
Ordinary share capital
Number
Number
£
£
Issued and fully paid
Ordinary Shares of £1 each
100
100
100
100