A.N.d Mot Servicing Ltd

Registered number: 04784645

	2025	2024
	£	£
Fixed assets	1,240	1,458

Current assets	12,732	4,561
Creditors: Amounts Falling Due Within One Year	(23,792 )	(1,948 )

NET CURRENT ASSETS (LIABILITIES)	(11,060 )	2,613

TOTAL ASSETS LESS CURRENT LIABILITIES	(9,820 )	4,071

Creditors: Amounts Falling Due After More Than One Year	(3,970 )	(3,970 )

NET (LIABILITIES)/ASSETS	(13,790 )	101

CAPITAL AND RESERVES	(13,790 )	101

Notes

1. General Information

A.N.d Mot Servicing Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 04784645 . The registered office is 19 Grange Lane, Accrington, Lancashire, BB5 2BU.

2. Average Number of Employees

Average number of employees, including directors, during the year was: 1 (2024: 1)

3. Directors Advances, Credits and Guarantees

Included within Debtors are the following loans to directors:

The above loan is unsecured, interest free and repayable on demand.

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 member has 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 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

On behalf of the board

Mr Musaffer Ditta

Director

02/09/2025