STP MOTOR SERVICES LIMITED

Registered number: 10931176

	2025	2024
	£	£
Fixed assets	2,471	3,088

Current assets	35,751	36,970
Prepayments and accrued income	130	501
Creditors: Amounts Falling Due Within One Year	(34,794 )	(37,110 )

NET CURRENT ASSETS	1,087	361

TOTAL ASSETS LESS CURRENT LIABILITIES	3,558	3,449

Accruals and deferred income	(1,025 )	(1,000 )

NET ASSETS	2,533	2,449

CAPITAL AND RESERVES	2,533	2,449

Notes

1. General Information

STP MOTOR SERVICES LIMITED is a private company, limited by shares, incorporated in England & Wales, registered number 10931176 . The registered office is Link Business Centre, 6 Link Way, Howsell Road, Malvern, WR14 1UQ.

2. Average Number of Employees

Average number of employees, including directors, during the year was: 3 (2024: 3)

3. Directors Advances, Credits and Guarantees

Included within Debtors are the following loans to directors:

	As at 1 February 2024	Amounts advanced	Amounts repaid	Amounts written off	As at 31 January 2025
	£	£	£	£	£
Mr Jake Willems	14,272	-	-	-	14,272
Mr Steven Jakeman	4,272	-	-	-	4,272

The above loan is unsecured, interest free and repayable on demand.

For the year ending 31 January 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 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 micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

On behalf of the board

Mr Jake Willems

Director

15/10/2025