M&S Herts Cars Ltd

Registered number: 14080201

	2025	2024
	£	£
Fixed assets	4,048	3,548

Current assets	119,708	131,175
Prepayments and accrued income	240	-
Creditors: Amounts Falling Due Within One Year	(181,258 )	(151,568 )

NET CURRENT LIABILITIES	(61,310 )	(20,393 )

TOTAL ASSETS LESS CURRENT LIABILITIES	(57,262 )	(16,845 )

Creditors: Amounts Falling Due After More Than One Year	-	(682 )
Accruals and deferred income	(200 )	(220 )

NET LIABILITIES	(57,462 )	(17,747 )

CAPITAL AND RESERVES	(57,462 )	(17,747 )

Notes

1. General Information

M&S Herts Cars Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 14080201 . The registered office is 30 Eagle Way, Hatfield, Hertfordshire, AL10 8RE.

2. Average Number of Employees

Average number of employees, including directors, during the year was: 1 (2024: 1)

For the year ending 31 May 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

Dr Mahmoud Jaweesh

Director

10/09/2025