STAPLEFORD MOT & SERVICE CENTRE LTD

Company Information
for the period from 1 December 2024 to 31 August 2025


Director	HORROBIN, James


Registered Number	12316983 (England and Wales)

Statement of Financial Position
31 August 2025

	31 Aug 2025 £	30 Nov 2024 £

Fixed Assets	-	5,323

Current Assets	152,095	46,973
Prepayments and accrued income	-	1,847
Creditors amounts falling due within one year	(147,586)	(23,992)
Net current assets (liabilities)	4,509	24,828

Total assets less current liabilities	4,509	30,151

Creditors amounts falling due after one year	-	(29,912)
Net assets (liabilities)	4,509	239
Capital and reserves	4,509	239

The company is a private company limited by shares and registered in England and Wales. It 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 their 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.
Average number of employees
The average number of persons employed by the company in the period was 2 (previous period: 2).

The financial statements were approved and authorised for issue by the Director on 29 September 2025, and are signed on its behalf by:

HORROBIN, James
Director
Registered Company No. 12316983