Company Registration No. 14011663 (England and Wales)
SYDENHAM CAR SERVICES & MOT LTD
Unaudited accounts
for the year ended 31 March 2025
SYDENHAM CAR SERVICES & MOT LTD
Unaudited accounts
Contents
SYDENHAM CAR SERVICES & MOT LTD
Company Information
for the year ended 31 March 2025
Director
Emadelddin Awadelseyed ABDALLA MOHAMED NOUR
Company Number
14011663 (England and Wales)
Registered Office
203-207
Merton Road
South Wimbledon
London
SW19 1EE
England
SYDENHAM CAR SERVICES & MOT LTD
Statement of financial position
as at 31 March 2025
Tangible assets
11,912
5,652
Cash at bank and in hand
98,032
108,713
Creditors: amounts falling due within one year
(31,672)
(47,973)
Net current assets
81,938
74,712
Total assets less current liabilities
93,850
80,364
Creditors: amounts falling due after more than one year
(3,919)
(7,589)
Called up share capital
100
100
Profit and loss account
89,831
72,675
Shareholders' funds
89,931
72,775
For the year ending 31 March 2025 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 5 September 2025 and were signed on its behalf by
Emadelddin Awadelseyed ABDALLA MOHAMED NOUR
Director
Company Registration No. 14011663
SYDENHAM CAR SERVICES & MOT LTD
Notes to the Accounts
for the year ended 31 March 2025
SYDENHAM CAR SERVICES & MOT LTD is a private company, limited by shares, registered in England and Wales, registration number 14011663. The registered office is 203-207, Merton Road , South Wimbledon , London , SW19 1EE, England.
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.
The revised accounts replace the original accounts for the financial year 31 March 2023.
The revised accounts are now the statutory accounts for that year and
The revised accounts have been prepared as at the date of the original accounts, and not as at the date of the revision and accordingly do not deal with events between those dates.
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.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
The accounts are presented in £ sterling.
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Tangible fixed assets
Plant & machinery
Amounts falling due within one year
Other debtors
10,000
10,000
SYDENHAM CAR SERVICES & MOT LTD
Notes to the Accounts
for the year ended 31 March 2025
6
Creditors: amounts falling due within one year
2025
2024
Trade creditors
23,324
14,662
Taxes and social security
4,433
26,431
7
Creditors: amounts falling due after more than one year
2025
2024
Loans from directors
3,839
7,500
8
Average number of employees
During the year the average number of employees was 1 (2024: 1).