A2B Mot (Smallfield) Ltd

Registered number: 12473217

	2024	2023
	£	£
Fixed assets	17,074	22,768

Current assets	13,391	22,233
Creditors: Amounts Falling Due Within One Year	(54,558 )	(57,052 )

NET CURRENT LIABILITIES	(41,167 )	(34,819 )

TOTAL ASSETS LESS CURRENT LIABILITIES	(24,093 )	(12,051 )

NET LIABILITIES	(24,093 )	(12,051 )

CAPITAL AND RESERVES	(24,093 )	(12,051 )

Notes

1. General Information

A2B Mot (Smallfield) Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 12473217 . The registered office is Unit 4 Hurstridge, Hathersham Lane, Smallfield, RH6 9JG.

2. Average Number of Employees

Average number of employees, including directors, during the year was: 6 (2023: 5)

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 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 Stuart Hunt

Director

29 September 2025