Registration number: 05409482

M.H. Motor Services Limited

Contents

Balance Sheet

1 to 2

M.H. Motor Services Limited

(Registration number: 05409482)
Balance Sheet as at 31 March 2025

	Note	2025 £	2024 £
Fixed assets		60,411	52,568
Current assets		115,316	116,819
Prepayments and accrued income		7,008	6,800
Creditors: Amounts falling due within one year		(151,986)	(138,578)
Net current liabilities		(29,662)	(14,959)
Total assets less current liabilities		30,749	37,609
Creditors: Amounts falling due after more than one year		(9,774)	(30,671)
Accruals and deferred income		(27,509)	(25,618)
		(6,534)	(18,680)
Capital and reserves		(6,534)	(18,680)

1	General information

The company is a private company limited by share capital, incorporated in England.

The address of its registered office is:
Unit 4
Atherton Way
Brigg
North Lincolnshire
DN20 8AR

Registration number: 05409482

Basis of preparation

The financial statements have been prepared under the historical cost convention and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime'.

Going concern

The accounts are prepared on the going concern basis which assumes the continued support of the director and company bankers.

2	Staff numbers

The average number of persons employed by the company (including the director) during the year, was 5 (2024 - 6).

M.H. Motor Services Limited

(Registration number: 05409482)
Balance Sheet as at 31 March 2025

3	Related party transactions

Transactions with the director

2025	At 1 April 2024 £	Advances to director £	Repayments by director £	At 31 March 2025 £
Mr M W Hall
Directors account. No interest is charged on this balance.	51,417	18,097	(29,336)	40,178

2024	At 1 April 2023 £	Advances to director £	Repayments by director £	At 31 March 2024 £
Mr M W Hall
Directors account. No interest is charged on this balance.	23,852	37,992	(10,427)	51,417

These financial statements have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

Director's responsibilities:

•	The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476; and
•	The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

For the financial 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.

Approved and authorised by the director on 17 December 2025
 

Mr M W Hall Director