14596891 false Maintenance and repair of motor vehicles 2024-02-01 2025-01-31 http://www.companieshouse.gov.uk/2024-01-31 http://www.companieshouse.gov.uk/pt:ShareCapital 2024-01-31 http://www.companieshouse.gov.uk/cd:Director1 2024-02-01 2025-01-31 http://www.companieshouse.gov.uk/pt:ShareCapital 2025-01-31 http://www.companieshouse.gov.uk/cd:Director2 2024-02-01 2025-01-31 http://www.companieshouse.gov.uk/pt:ToolsEquipment 2024-01-31 http://www.companieshouse.gov.uk/cd:OrdinaryShareClass1 2024-02-01 2025-01-31 http://www.companieshouse.gov.uk/pt:MotorCars 2024-01-31 http://www.companieshouse.gov.uk/pt:ToolsEquipment 2025-01-31 http://www.companieshouse.gov.uk/cd:RegisteredOffice 2024-02-01 2025-01-31 http://www.companieshouse.gov.uk/pt:MotorCars 2025-01-31 http://www.companieshouse.gov.uk/cd:AuditExemptWithAccountantsReport 2024-02-01 2025-01-31 http://www.companieshouse.gov.uk/pt:CurrentFinancialInstruments 2025-01-31 http://www.companieshouse.gov.uk/pt:CurrentFinancialInstruments 2024-01-31 http://www.companieshouse.gov.uk/2024-02-01 2025-01-31 http://www.companieshouse.gov.uk/2024-01-31 http://www.companieshouse.gov.uk/cd:FRS102 2024-02-01 2025-01-31 http://www.companieshouse.gov.uk/2025-01-31 http://www.companieshouse.gov.uk/cd:FullAccounts 2024-02-01 2025-01-31 http://www.companieshouse.gov.uk/cd:PrivateLimitedCompanyLtd 2024-02-01 2025-01-31 iso4217:GBP xbrli:shares xbrli:pure

Registered number: 14596891
M.SERVICE NOTTINGHAM LTD
ACCOUNTS
FOR THE YEAR ENDED 31/01/2025
Prepared By:
Primus Accounting Ltd
Accountancy services
896
Woodborough Road
Nottingham
NG3 5QR

M.SERVICE NOTTINGHAM LTD

ACCOUNTS
FOR THE YEAR ENDED 31/01/2025
DIRECTORS
MONIKA SIKORA
KAMIL SIKORA
REGISTERED OFFICE
306 A Colwick Rd, EnglanD
Nottingham
NG2 4BG
COMPANY DETAILS
Private company limited by shares registered in EW - England and Wales, registered number 14596891
ACCOUNTANTS
Primus Accounting Ltd
Accountancy services
896
Woodborough Road
Nottingham
NG3 5QR

M.SERVICE NOTTINGHAM LTD

ACCOUNTS
FOR THE YEAR ENDED 31/01/2025
CONTENTS |  |
|  | Page
Directors' Report |  | -
Statement Of Comprehensive Income |  | -
Balance Sheet |  | 3
Notes To The Accounts |  | 4
The following do not form part of the statutory financial statements: |  |
Trading And Profit And Loss Account |  | -
Profit And Loss Account Summaries |  | -

M.SERVICE NOTTINGHAM LTD

BALANCE SHEET AT 31/01/2025
|  |  |  |  |  | 2025 |  |  |  | 2024
|  | Notes |  |  |  | £ |  |  |  | £
FIXED ASSETS |  |  |  |  |  |  |  |  |  |
Tangible assets |  | 3 |  |  |  | 6,220 |  |  |  | 6,200
CURRENT ASSETS |  |  |  |  |  |  |  |  |  |
Debtors |  | 4 |  | 4,995 |  |  |  | - |  |
Cash at bank and in hand |  |  |  | 19,500 |  |  |  | 14,688 |  |
|  |  |  | 24,495 |  |  |  | 14,688 |  |
CREDITORS: Amounts falling due within one year |  | 5 |  | 13,435 |  |  |  | 9,184 |  |
NET CURRENT ASSETS |  |  |  |  |  | 11,060 |  |  |  | 5,504
TOTAL ASSETS LESS CURRENT LIABILITIES |  |  |  |  |  | 17,280 |  |  |  | 11,704
CAPITAL AND RESERVES |  |  |  |  |  |  |  |  |  |
Called up share capital |  | 6 |  |  |  | 100 |  |  |  | 100
Profit and loss account |  |  |  |  |  | 17,180 |  |  |  | 11,604
SHAREHOLDERS' FUNDS |  |  |  |  |  | 17,280 |  |  |  | 11,704
For the year ending 31/01/2025 the company was entitled to exemption 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 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.
The directors have decided not to deliver to the registrar a copy of the company's profit and loss account.
Approved by the board on 14/11/2025 and signed on their behalf by |  |  |  |  |  |  |  |  |  |
............................. |  |  |  |  |  |  |  |  |  |
MONIKA SIKORA |  |  |  |  |  |  |  |  |  |
Director |  |  |  |  |  |  |  |  |  |

M.SERVICE NOTTINGHAM LTD

NOTES TO THE ACCOUNTS
FOR THE YEAR ENDED 31/01/2025

1. ACCOUNTING POLICIES

1a. Basis Of Accounting
The accounts have been prepared under the historical cost convention.
The accounts have been prepared in accordance with FRS102 section 1A - The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006 .

1b. Depreciation |  |
Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives.
Equipment |  | straight line 25%
Motor Cars |  | straight line 20%

2. EMPLOYEES |  |  |  |  |  |
|  |  |  | 2025 |  | 2024
|  |  |  | No. |  | No.
Average number of employees |  |  |  | 3 |  | -

3. TANGIBLE FIXED ASSETS |  |  |  |  |  |
|  | Equipment |  | Motor Cars |  | Total
|  | £ |  | £ |  | £
Cost |  |  |  |  |  |
At 01/02/2024 |  | 2,200 |  | 4,000 |  | 6,200
Additions |  | 1,260 |  | - |  | 1,260
At 31/01/2025 |  | 3,460 |  | 4,000 |  | 7,460
Depreciation |  |  |  |  |  |
For the year |  | 440 |  | 800 |  | 1,240
At 31/01/2025 |  | 440 |  | 800 |  | 1,240
Net Book Amounts |  |  |  |  |  |
At 31/01/2025 |  | 3,020 |  | 3,200 |  | 6,220
At 31/01/2024 |  | 2,200 |  | 4,000 |  | 6,200

M.SERVICE NOTTINGHAM LTD

4. DEBTORS |  |  |  | 2025 |  | 2024
|  |  |  | £ |  | £
Amounts falling due within one year |  |  |  |  |  |
Trade debtors |  |  |  | 4,995 |  | -
|  |  |  | 4,995 |  | -

5. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR |  |  |  |  |  |
|  |  |  | 2025 |  | 2024
|  |  |  | £ |  | £
UK corporation tax |  |  |  | 4,768 |  | 4,495
VAT |  |  |  | 5,011 |  | 4,484
PAYE control |  |  |  | 265 |  | -
Trade creditors |  |  |  | 3,391 |  | 205
|  |  |  | 13,435 |  | 9,184

6. SHARE CAPITAL |  |  |  | 2025 |  | 2024
|  |  |  | £ |  | £
Allotted, issued and fully paid: |  |  |  |  |  |
100 Class 1 shares of £1 each |  |  |  | 100 |  | 100
|  |  |  | 100 |  | 100