Matty Timmis Car Sales Ltd

Registered number: 12353939

	2024	2023
	£	£
Fixed assets	178,270	180,397

Current assets	26,959	156,858
Creditors: Amounts Falling Due Within One Year	(512,725 )	(459,747 )

NET CURRENT LIABILITIES	(485,766 )	(302,889 )

TOTAL ASSETS LESS CURRENT LIABILITIES	(307,496 )	(122,492 )

Creditors: Amounts Falling Due After More Than One Year	(16,667 )	(26,667 )
Accruals and deferred income	(2,425 )	(2,325 )

NET LIABILITIES	(326,588 )	(151,484 )

CAPITAL AND RESERVES	(326,588 )	(151,484 )

Notes

1. General Information

Matty Timmis Car Sales Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 12353939 . The registered office is 62-63 Wallace Way, Tern Valley Business Park, Market Drayton, Shropshire, TF9 3AG.

2. Average Number of Employees

Average number of employees, including directors, during the year was: 1 (2023: 1)

For the year ending 31 December 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

The member has not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.

The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

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

On behalf of the board

Mr Mark Timmis

Director

6th December 2025