Registration number: 09069901

Mark Loftus Motor Services Ltd

Contents

Company Information	1
Statement of Financial Position	2 to 3
Notes to the Unaudited Financial Statements	2

Mark Loftus Motor Services Ltd

Company Information

Director

Mr Mark Loftus

Registered office

Unit 6, Old Co-op yard Warwick Street Prestwich Manchester M25 3HN

Accountants

AIMS Accountants For Business Chartered Certified AccountantsHarewood House 2-6 Rochdale Road Middleton Manchester M24 6DP

Mark Loftus Motor Services Ltd

(Registration number: 09069901)
Statement of Financial Position as at 30 June 2025

	2025 £	2024 £
Fixed assets	35,911	24,182
Current assets	38,964	29,923
Prepayments and accrued income	3,700	3,498
Creditors: Amounts falling due within one year	(30,459)	(31,709)
Net current assets	12,205	1,712
	48,116	25,894
Capital and reserves	48,116	25,894

1	General information

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

The address of its registered office is:
Unit 6, Old Co-op yard
Warwick Street
Prestwich
Manchester
M25 3HN

These financial statements were authorised for issue by the director on 22 December 2025.

2	Staff numbers

The average number of persons employed by the company (including the director) during the year, was 2 (2024 - 1).

Mark Loftus Motor Services Ltd

(Registration number: 09069901)
Statement of Financial Position as at 30 June 2025

3	Related party transactions

Transactions with the director

2025	At 1 July 2024 £	Repayments by director £	At 30 June 2025 £
Mr Mark Loftus
Directors current account	(1,615)	(271)	(1,886)

2024	At 1 July 2023 £	Repayments by director £	At 30 June 2024 £
Mr Mark Loftus
Directors current account	(1,247)	(368)	(1,615)

For the financial year ending 30 June 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 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.

These financial statements have been prepared in accordance with the provisions applicable to companies subject to the micro entities regime and delivered in accordance with the provisions applicable to companies subject to the small companies regime. As permitted by section 444 (5A) of the Companies Act 2006, the director has not delivered to the registrar a copy of the Income Statement.

Approved and authorised by the director on 22 December 2025
 

......................................... Mr Mark Loftus Director