Motor Trade Supplies Limited Filleted accounts for Companies House (small and micro)

COMPANY REGISTRATION NUMBER: 4700688

Motor Trade Supplies Limited

Filleted Unaudited Financial Statements

31 March 2025

Motor Trade Supplies Limited

Statement of Financial Position

31 March 2025

	2025		2024
	£	£	£	£
Fixed assets		8,045		10,718
		-------		--------

Current assets		80,284		91,101

Creditors: amounts falling due within one year	46,150	50,869
	--------	--------
Net current assets	34,134	40,232
	--------	--------
Total assets less current liabilities	42,179	50,950

Creditors: amounts falling due after more than one year		2,147		11,893

Provisions for liabilities		2,011		2,186

Accruals and deferred income	975	963
	--------	--------
	37,046	35,908
	--------	--------

Capital and reserves	37,046	35,908
	--------	--------

Notes to the financial statements

1. Employee numbers

The average number of persons employed by the company during the year amounted to 3 (2024: 3 ).

2. Directors' advances, credits and guarantees

During the year there were no director's advances, credits and guarantees.

For the year ending 31 March 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Directors' responsibilities:

- The members have not required the company to obtain an audit of its financial statements for the year in question in accordance with section 476 ;

- The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of financial statements .

These financial statements have been prepared in accordance with the micro-entity provisions and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.

These financial statements were approved by the board of directors and authorised for issue on 6 December 2025 , and are signed on behalf of the board by:

Mrs S Greenham

Director

Company registration number: 4700688

The company is a private company limited by shares, registered in England and Wales. The address of the registered office is Unit 5, Preston Nurseries, Weghill Road, Preston, Hull, East Yorkshire, HU12 8SX.