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R & J MOT AND REPAIRS LTD

Registered Number
13117497
(England and Wales)

Unaudited Financial Statements for the Year ended
31 January 2025

R & J MOT AND REPAIRS LTD
Company Information
for the year from 1 February 2024 to 31 January 2025

Director | SHORE, Robert Peter

Registered Address | De43rn Ridgewood Service Station
| Derby Road, Cromford
| Matlock
| DE4 3RN

Registered Number | 13117497 (England and Wales)

R & J MOT AND REPAIRS LTD
Balance Sheet as at
31 January 2025

|  | 2025 £ |  | 2024 £
--- | --- | --- | --- | ---
Assets |  |  |  |
Fixed Assets |  | 23,111 |  | 25,679
Current Assets |  | 45,726 |  | 7,465
|  | 68,837 |  | 33,144
Capital, Reserves and Liabilities |  |  |  |
Capital and reserves |  | (47,078) |  | (40,235)
Creditors amounts falling due within one year |  | 105,037 |  | 63,251
Creditors amounts falling due after one year |  | 10,128 |  | 10,128
Accruals and deferred income |  | 750 |  | -
|  | 68,837 |  | 33,144

- 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 3 (previous period: 3).

The financial statements were approved and authorised for issue by the Director on 13 June 2025, and are signed on its behalf by:
SHORE, Robert Peter Director Registered Company No. 13117497