Mereworth Motors Limited

Registered number: 04979637

	2025	2024
	£	£
Fixed assets	80,773	93,169

Current assets	94,422	103,962
Prepayments and accrued income	19,279	17,915
Creditors: Amounts Falling Due Within One Year	(117,530 )	(126,972 )

NET CURRENT LIABILITIES	(3,829 )	(5,095 )

TOTAL ASSETS LESS CURRENT LIABILITIES	76,944	88,074

Creditors: Amounts Falling Due After More Than One Year	-	(6,500 )
Accruals and deferred income	(5,500 )	(6,500 )

NET ASSETS	71,444	75,074

CAPITAL AND RESERVES	71,444	75,074

Notes

1. General Information

Mereworth Motors Limited is a private company, limited by shares, incorporated in England & Wales, registered number 04979637 . The registered office is C/O Tn Accountancy Lonsdale Gate, Lonsdale Gardens, Tunbridge Wells, Kent, TN1 1NU.

2. Average Number of Employees

Average number of employees, including directors, during the year was: 9 (2024: 9)

3. Other Commitments

The total of future minimum lease payments under non-cancellable operating leases are as following:

	2025	2024
	£	£
Not later than one year	20,000	40,000
Later than one year and not later than five years	-	20,000

	20,000	60,000

For the year ending 30 September 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

The member has 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 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

On behalf of the board

Mr Robert Sales

Director

07/11/2025