Scimitar Motor Services Limited Filleted accounts for Companies House (small and micro)

COMPANY REGISTRATION NUMBER: 04109779

Scimitar Motor Services Limited

Filleted Unaudited Financial Statements

31 March 2025

Scimitar Motor Services Limited

Statement of Financial Position

31 March 2025

	2025	2024
	£	£
Fixed assets	7,759	973,978
	-------	---------

Current assets	252,883	318,762
Prepayments and accrued income	–	10,570
	---------	---------
	252,883	329,332

Creditors: amounts falling due within one year	64,546	140,071
	---------	---------
Net current assets	188,337	189,261
	---------	------------
Total assets less current liabilities	196,096	1,163,239

Accruals and deferred income	–	2,946
	---------	------------
	196,096	1,160,293
	---------	------------

Capital and reserves	196,096	1,160,293
	---------	------------

Notes to the financial statements

1. Employee numbers

The average number of persons employed by the company during the year amounted to 4 (2024: 4 ).

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.

Director's responsibilities:

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

- The director acknowledges his 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 12 December 2025 , and are signed on behalf of the board by:

Ms Vijayalakshmi Maruthan
Director

Company registration number: 04109779

The company is a private company limited by shares, registered in England and Wales. The address of the registered office is 47 High Street, Kempston, Bedford, MK42 7BT.