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Registered number: 6061633

Marchwey Motor Centre Limited

ACCOUNTS

FOR THE YEAR ENDED 31/01/2025

Prepared By:

King & Partners

Accountants

52A

High Street

Bristol

BS9 3DZ

Marchwey Motor Centre Limited

Registered Number: 6061633
BALANCE SHEET AT 31/01/2025
						2025				2024
						£				£
Fixed assets						65,427				68,159
Current assets				68,143				61,608
Prepayments and accrued income				-				5,586
Creditors: amounts falling due within one year				(34,632)				(31,379)
Net Current Assets						33,511				35,815
Total assets less current liabilities						98,938				103,974
Creditors: amounts falling due after more than one year						32,618				39,289
Provisions for liabilities						92				-
Accruals and deferred income						2,134				2,059
Net Assets						64,094				62,626
Capital and reserves						64,094				62,626
Average Number of Employees
During the year the average number of employees was 6.
Company information
Private company limited by shares registered in EW - England and Wales, registered number 6061633. Registered office 52A High Street, Westbury on Trym, Bristol, BS9 3DZ

Marchwey Motor Centre Limited

Registered Number: 6061633

For the year ending 31/01/2025 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 Act with respect to accounting records and the preparation of accounts.

These accounts have been prepared in accordance with the provisions applicable to companies subject to the micro-entities regime.

These accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.

Approved by the board on 29/09/2025 and signed on their behalf by

.............................

Michael Archer

Director