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.