Company Accounts and Tax Online 15449699 Board of Directors 29.1.24 31.1.25 31.1.25 No description of principal activity true 15449699 uk-bus:EntityHasNeverTraded 2024-01-29 2025-01-31 iso4217:GBP xbrli:pure 15449699 2025-01-31 15449699 2024-01-29 2025-01-31 15449699 countries:EnglandWales 2024-01-29 2025-01-31 15449699 curr:PoundSterling 2024-01-29 2025-01-31 15449699 uk-bus:PrivateLimitedCompanyLtd 2024-01-29 2025-01-31 15449699 uk-bus:Micro-entities 2024-01-29 2025-01-31 15449699 uk-bus:AuditExempt-NoAccountantsReport 2024-01-29 2025-01-31 15449699 uk-bus:FullAccounts 2024-01-29 2025-01-31 15449699 uk-bus:RegisteredOffice 2024-01-29 2025-01-31 15449699 uk-bus:Director1 2024-01-29 2025-01-31 15449699 uk-bus:Director1 2024-01-29 15449699 uk-bus:Director1 2025-01-31 15449699 core:AfterOneYear 2025-01-31 15449699 core:WithinOneYear 2025-01-31 15449699 core:WithinOneYear 2024-01-29 2025-01-31 15449699 core:AfterOneYear 2025-01-31 15449699 core:AfterOneYear 2024-01-29 2025-01-31 15449699 core:ShareCapital 2025-01-31 15449699 core:RevaluationReserve 2025-01-31 15449699 core:RetainedEarningsAccumulatedLosses 2025-01-31 15449699 1 2024-01-29 2025-01-31

# SMOTOR CAR SERVICES LIMITED

## Company Registration Number:
15449699 (England and Wales)

## Unaudited micro entity accounts for the year ended 31 January 2025

## (Dormant)

## Period of accounts

## Start date: 29 January 2024

## End date: 31 January 2025

# SMOTOR CAR SERVICES LIMITED

## Contents of the Financial Statements

for the Period Ended 31 January 2025

Company Information - 3 |
Report of the Directors - 4 |
Profit and Loss Account - 5 |
Balance sheet - 6 |
Footnotes to the Balance Sheet - 8 |

# SMOTOR CAR SERVICES LIMITED

## Company Information

for the Period Ended 31 January 2025

Director: |  | Shaan Mahmood
Registered office: |  | 215 Star Road Peterborough England PE1 5ET
Company Registration Number: |  | 15449699 (England and Wales)

# SMOTOR CAR SERVICES LIMITED

## Directors' Report Period Ended 31 January 2025

The directors present their report with the financial statements of the company for the period ended 31 January 2025

Directors

The directors shown below have held office during the whole of the period from 29 January 2024 to 31 January 2025
Shaan Mahmood

The company was dormant and did not trade in the period.

This report was approved by the board of directors on 11 November 2025
And Signed On Behalf Of The Board By:

Name: Shaan Mahmood
Status: Director

# SMOTOR CAR SERVICES LIMITED

## Profit and Loss Account

for the Period Ended 31 January 2025

The company was dormant and did not trade in the period. The company received no income and incurred no expenditure in the period and therefore did not make either a profit or loss.

# SMOTOR CAR SERVICES LIMITED

## Balance sheet

As at 31 January 2025

| 2025 £
--- | ---
Called up share capital not paid: | 0
Fixed Assets: | 0
Current assets: | 0
Prepayments and accrued income: | 0
Creditors: amounts falling due within one year: | ( 0 )
Net current assets (liabilities): | 0
Total assets less current liabilities: | 0
Creditors: amounts falling due after more than one year: | ( 0 )
Provision for liabilities: | ( 0 )
Accruals and deferred income: | ( 0 )
Total net assets (liabilities): | 0
Capital and reserves: | 0

# SMOTOR CAR SERVICES LIMITED

## Balance sheet continued

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 and delivered in accordance with the provisions of the small companies regime applicable to micro-entities.

For the year ending 31 January 2025 the company was entitled to exemption under section 480 of the Companies Act 2006 relating to dormant companies.

This report was approved by the board of directors on 11 November 2025
And Signed On Behalf Of The Board By:

Name: Shaan Mahmood
Status: Director

The notes form part of these financial statements

# SMOTOR CAR SERVICES LIMITED

## Footnotes to the Financial Statements

for the Period Ended 31 January 2025

- ## 1. Employee Information

  Average number of employees: 0

# SMOTOR CAR SERVICES LIMITED

## Footnotes to the Financial Statements

for the Period Ended 31 January 2025

- ## 2. Off balance sheet disclosure

  No

# SMOTOR CAR SERVICES LIMITED

## Footnotes to the Financial Statements

for the Period Ended 31 January 2025

- ## 3. Commitments by way of guarantee

  The company has not traded during the financial period and has not entered into any commitments or arrangements by way of guarantee.
  There are:
  No charges on company assets used to secure liabilities.
  No contingent liabilities or obligations dependent on the outcome of any uncertain future events.
  No pension commitments or provisions for liabilities included on the balance sheet.
  Accordingly, the company has no commitments by way of guarantee as at the balance sheet date.

# SMOTOR CAR SERVICES LIMITED

## Footnotes to the Financial Statements

for the Period Ended 31 January 2025

- ## 4. Advances and credits

  Advances and Credits
  During the financial period, the company has not traded and no advances or credits were granted to any of its directors.
  Accordingly:
  No cash advances or loans were made to directors.
  No interest rates or repayment terms apply.
  No amounts have been repaid, written off, or remain outstanding at the balance sheet date.
  Therefore, the company had no advances or credits to directors during the period.