Mark Akerman Garage Services Ltd Filleted Accounts Cover
Mark Akerman Garage Services Ltd
Company No. 09355880
Unaudited Accounts
31 December 2024
Mark Akerman Garage Services Ltd Balance Sheet Registrar
at
31 December 2024
Company No.
09355880
2024
2023
£
£
Fixed assets
178,277167,202
Current assets
537,906446,858
Prepayments and accrued income
106,89646,699
Creditors: Amounts falling due within one year
(747,300)
(615,960)
Net current liabilities
(102,498)
(122,403)
Total assets less current liabilities
75,77944,799
Creditors: Amounts falling due after more than one year
(68,496)
(39,951)
Accruals and deferred income
(1,249)
(1,250)
6,0343,598
Capital and reserves
6,034
3,598
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 year was:
17
12
3
Advances and credits to directors
2024
£
At 1 January 2024
170,871
Advanced in the period
172,656
Amounts repaid in the period
(170,871)
At 31 December 2024
172,656
4
General information
Mark Akerman Garage Services Ltd is a private company limited by shares and incorporated in England and Wales.
Its registered number is:
09355880
Its registered office is:
Unit 205-216
Faraday Mill Business Park
Plymouth
Devon
PL4 0ST
For the year 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 24 September 2025 and signed on its behalf by:
S. Campbell - Director
Mark Akerman Garage Services Ltd0935588031 December 202401 January 2024false24 September 2025BTCSoftware AP Solution 2025 12.1.0312.1.03The principal activity of the company during the year under review was motor vehicle repairs and servicing. 093558802024-01-012024-12-31093558802024-12-31093558802023-12-3109355880core:WithinOneYear2024-12-3109355880core:WithinOneYear2023-12-3109355880core:AfterOneYear2024-12-3109355880core:AfterOneYear2023-12-31093558802023-01-012023-12-31093558802024-01-0109355880countries:UnitedKingdom2024-01-012024-12-3109355880bus:RegisteredOffice2024-01-012024-12-3109355880bus:Micro-entities2024-01-012024-12-3109355880bus:FullAccounts2024-01-012024-12-3109355880bus:AuditExempt-NoAccountantsReport2024-01-012024-12-3109355880bus:Director22024-01-012024-12-3109355880bus:PrivateLimitedCompanyLtd2024-01-012024-12-31iso4217:GBPxbrli:pure