Micro-entity Accounts - EAST MIDLANDS SERVICE CENTRE LTD

Registered Number 08182932

EAST MIDLANDS SERVICE CENTRE LTD

Micro-entity Accounts

31 August 2025

EAST MIDLANDS SERVICE CENTRE LTD Registered Number 08182932

	2025	2024
	£	£
Fixed Assets	21,360	30,096
Current Assets	28,157	36,130
Creditors: amounts falling due within one year	(19,189)	(24,442)
Net current assets (liabilities)	8,968	11,688
Total assets less current liabilities	30,328	41,784
Creditors: amounts falling due after more than one year	0	(5,500)
Provisions for liabilities	(4,058)	(5,718)
Total net assets (liabilities)	26,270	30,566
Capital and reserves	26,270	30,566

For the year ending 31 August 2025 the company was entitled to exemption 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 directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
The 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.

Approved by the Board on 9 October 2025

And signed on their behalf by:
M Smith, Director