New Malden Car Services Ltd Filleted Accounts Cover
New Malden Car Services Ltd
Company No. 07274358
Unaudited Accounts
31 December 2024
New Malden Car Services Ltd Balance Sheet Registrar
at
31 December 2024
Company No.
07274358
2024
2023
£
£
Fixed assets
18,366
Current assets
4,89011,077
Prepayments and accrued income
-25,409
Creditors: Amounts falling due within one year
(24,452)
(15,831)
Net current assets
(19,562)
20,655
Total assets less current liabilities
(19,561)
29,021
Creditors: Amounts falling due after more than one year
(18,102)
(19,595)
(37,663)
9,426
Capital and reserves
(37,663)
9,426
NOTES TO THE ACCOUNTS
1
Basis of preparation
These accounts have been prepared in accordance with the micro-entity provisions of the small companies regime.
2
Employees
2024
2023
Number
Number
The average monthly number of employees (including directors) during the period:
3
3
3
General information
New Malden Car Services Ltd is a private company limited by shares and incorporated in England and Wales.
Its registered number is:
07274358
Its registered office is:
Trident Court
1 Oakcroft Road
Chessington
Surrey
KT9 1BD
For the period ended 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 directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
As permitted by section 444 (5A) of the Companies Act 2006 the directors have not delivered to the Registrar a copy of the company's profit and loss account.
The accounts were approved by the board of directors on 29 September 2025 and signed on its behalf by:
Joseph Savier Yute Pazil - Director
New Malden Car Services Ltd0727435831 December 202401 July 2023false29 September 2025BTCSoftware AP Solution 2025 12.1.0312.1.03The principal activity of the company during the period under review was Taxi operation. 072743582023-07-012024-12-31072743582024-12-31072743582023-06-3007274358core:WithinOneYear2024-12-3107274358core:WithinOneYear2023-06-3007274358core:AfterOneYear2024-12-3107274358core:AfterOneYear2023-06-30072743582022-07-012023-06-3007274358countries:UnitedKingdom2023-07-012024-12-3107274358bus:RegisteredOffice2023-07-012024-12-31072743582023-07-0107274358bus:Micro-entities2023-07-012024-12-3107274358bus:FullAccounts2023-07-012024-12-3107274358bus:AuditExempt-NoAccountantsReport2023-07-012024-12-3107274358bus:Director12023-07-012024-12-3107274358bus:PrivateLimitedCompanyLtd2023-07-012024-12-31iso4217:GBPxbrli:pure