Company registration number 09476336 (England and Wales)
MAKLEY MOTOR SPECIALISTS LTD
UNAUDITED FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 MARCH 2025
PAGES FOR FILING WITH REGISTRAR
MAKLEY MOTOR SPECIALISTS LTD
BALANCE SHEET
AS AT 31 MARCH 2025
31 March 2025
- 1 -
2025
2024
£
£
£
£
Fixed assets
6,155
2,077
Current assets
67,240
80,407
Creditors: amounts falling due within one year
(31,845)
(44,067)
Net current assets
35,395
36,340
Total assets less current liabilities
41,550
38,417
Creditors: amounts falling due after more than one year
(2,407)
(1,155)
Accruals and deferred income
(2,315)
(2,246)
Net assets
36,828
35,016
Capital and reserves
36,828
35,016
Notes to the financial statements
1
Employees

The average number of persons, including directors, employed by the company during the year was as follows:

2025
2024
Number
Number
Employees
5
4

Makley Motor Specialists Ltd is a private company limited by shares incorporated in England and Wales. The registered office is Unit E 1 School Lane Chandlers Ford Ind Estate, Eastleigh, SO53 4DG.

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

The director acknowledges his responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of financial statements.

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.

These financial statements have been prepared in accordance with the micro-entity provisions and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime', and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.

The director of the company has elected not to include a copy of the profit and loss account within the financial statements.true

MAKLEY MOTOR SPECIALISTS LTD
BALANCE SHEET (CONTINUED)
AS AT 31 MARCH 2025
31 March 2025
- 2 -
The financial statements were approved and signed by the director and authorised for issue on .........................
2025-12-16
..............................................
Andrew Calleya
Director
Company registration number 09476336 (England and Wales)
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