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Company Registration No. 14368737 (England and Wales)
A1 MOTOR MEDIC'S LTD Unaudited accounts for the year ended 30 September 2024
A1 MOTOR MEDIC'S LTD Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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A1 MOTOR MEDIC'S LTD Company Information for the year ended 30 September 2024
Director
Bahadir Demribas
Company Number
14368737 (England and Wales)
Registered Office
ARCH 4 THEOBALDS GROVE RAILWAY STATION, HIGH STREET WALTHAM CROSS EN8 7BG UNITED KINGDOM
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A1 MOTOR MEDIC'S LTD Statement of financial position as at 30 September 2024
2024 
2023 
Notes
£ 
£ 
Fixed assets
Tangible assets
4
13,440 
16,800 
Current assets
Debtors
5
1 
1 
Cash at bank and in hand
2,274 
2,500 
2,275 
2,501 
Creditors: amounts falling due within one year
6
(69,871)
(27,498)
Net current liabilities
(67,596)
(24,997)
Net liabilities
(54,156)
(8,197)
Capital and reserves
Called up share capital
1 
1 
Profit and loss account
(54,157)
(8,198)
Shareholders' funds
(54,156)
(8,197)
For the year ending 30 September 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 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 and delivered in accordance with the provisions applicable to companies subject to the small companies' regime and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board and authorised for issue on 29 September 2025 and were signed on its behalf by
Bahadir Demribas Director Company Registration No. 14368737
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A1 MOTOR MEDIC'S LTD Notes to the Accounts for the year ended 30 September 2024
1
Statutory information
A1 MOTOR MEDIC'S LTD is a private company, limited by shares, registered in England and Wales, registration number 14368737. The registered office is ARCH 4 THEOBALDS GROVE, RAILWAY STATION, HIGH STREET, WALTHAM CROSS, EN8 7BG, UNITED KINGDOM.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
3
Accounting policies
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
4
Tangible fixed assets
Plant & machinery 
£ 
Cost or valuation
At cost 
At 1 October 2023
21,000 
At 30 September 2024
21,000 
Depreciation
At 1 October 2023
4,200 
Charge for the year
3,360 
At 30 September 2024
7,560 
Net book value
At 30 September 2024
13,440 
At 30 September 2023
16,800 
5
Debtors
2024 
2023 
£ 
£ 
Amounts falling due after more than one year
Other debtors
1 
1 
6
Creditors: amounts falling due within one year
2024 
2023 
£ 
£ 
Other creditors
69,871 
27,498 
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A1 MOTOR MEDIC'S LTD Notes to the Accounts for the year ended 30 September 2024
7
Average number of employees
During the year the average number of employees was 3 (2023: 3).
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