1 November 2023 false Taxfiler 2024.6 07825857business:PrivateLimitedCompanyLtd2023-11-012024-10-31 078258572023-10-31 078258572023-11-012024-10-31 07825857business:AuditExemptWithAccountantsReport2023-11-012024-10-31 07825857business:FilletedAccounts2023-11-012024-10-31 078258572024-10-31 07825857business:Director12023-11-012024-10-31 07825857business:RegisteredOffice2023-11-012024-10-31 078258572023-10-31 07825857core:WithinOneYear2024-10-31 07825857core:WithinOneYear2023-10-31 07825857core:AfterOneYear2024-10-31 07825857core:AfterOneYear2023-10-31 07825857countries:EnglandWales2023-11-012024-10-31 078258572022-11-012023-10-31 07825857business:Micro-entities2023-11-012024-10-31 iso4217:GBP xbrli:pure
Company Registration No. 07825857 (England and Wales)
1st Stop Mot & Service Ltd Unaudited accounts for the year ended 31 October 2024
1st Stop Mot & Service Ltd Annual report and unaudited accounts for the year ended 31 October 2024
CONTENTS
PAGE
- 2 -
1st Stop Mot & Service Ltd Company Information for the year ended 31 October 2024
Director
Daniel Albury
Company Number
07825857 (England and Wales)
Registered Office
Unit 5 Chaucer Business Park Granville Way Bicester Oxfordshire OX26 3WF United Kingdom
Accountants
Tax Ninja Limited 32 Lucerne Avenue Bicester Oxfordshire OX26 3EL
- 3 -
1st Stop Mot & Service Ltd Statement of Financial Position as at 31 October 2024
2024 
2023 
£ 
£ 
Fixed assets
2,620 
3,494 
Current assets
60,878 
82,807 
Creditors: amounts falling due within one year
33,725 
43,870 
Net current assets
94,603 
126,677 
Total assets less current liabilities
97,223 
130,171 
Creditors: amounts falling due after more than one year
- 
(27,029)
Accruals and deferred income
(1,000)
(2,160)
Net assets
96,223 
100,982 
Capital and reserves
96,223 
100,982 
NOTES TO THE ACCOUNTS
1 Statutory information
1st Stop Mot & Service Ltd is a private company, limited by shares, registered in England and Wales, registration number 07825857. The registered office is Unit 5 Chaucer Business Park, Granville Way, Bicester, Oxfordshire, OX26 3WF, United Kingdom.
2 Average number of employees
During the year the average number of employees was 4 (2023: 4).
For the year ending 31 October 2024 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 in accordance with the micro-entity provisions of the Companies Act 2006 and FRS 105, The Financial Reporting Standard applicable to the Micro-entities Regime. The accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
Approved by the board on 9 October 2025
Daniel Albury Director Company Registration No. 07825857
- 4 -