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Company Registration No. 09337094 (England and Wales)
SURREY MOT & SERVICE CENTRE LIMITED Unaudited accounts for the year ended 31 December 2024
SURREY MOT & SERVICE CENTRE LIMITED Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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SURREY MOT & SERVICE CENTRE LIMITED Company Information for the year ended 31 December 2024
Director
Ejaz Ahmed
Company Number
09337094 (England and Wales)
Registered Office
15 LYON ROAD WALTON-ON-THAMES SURREY KT12 3PU ENGLAND
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SURREY MOT & SERVICE CENTRE LIMITED Statement of financial position as at 31 December 2024
2024 
2023 
Notes
£ 
£ 
Fixed assets
Tangible assets
4
14,988 
16,935 
Current assets
Inventories
1,855 
2,891 
Debtors
5
83,580 
25,260 
Cash at bank and in hand
7,623 
30,313 
93,058 
58,464 
Creditors: amounts falling due within one year
6
(2,115)
(2,572)
Net current assets
90,943 
55,892 
Total assets less current liabilities
105,931 
72,827 
Creditors: amounts falling due after more than one year
7
(76,292)
(40,206)
Net assets
29,639 
32,621 
Capital and reserves
Called up share capital
100 
100 
Profit and loss account
29,539 
32,521 
Shareholders' funds
29,639 
32,621 
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 members have 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 and delivered in accordance with the provisions applicable to companies subject to the small companies' regime and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board and authorised for issue on 24 December 2025 and were signed on its behalf by
Ejaz Ahmed Director Company Registration No. 09337094
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SURREY MOT & SERVICE CENTRE LIMITED Notes to the Accounts for the year ended 31 December 2024
1
Statutory information
SURREY MOT & SERVICE CENTRE LIMITED is a private company, limited by shares, registered in England and Wales, registration number 09337094. The registered office is 15 LYON ROAD, WALTON-ON-THAMES, SURREY, KT12 3PU, ENGLAND.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
3
Accounting policies
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Plant & machinery
Tangible fixed assets were depreciated at 5% per anum
4
Tangible fixed assets
Plant & machinery 
£ 
Cost or valuation
At cost 
At 1 January 2024
38,938 
At 31 December 2024
38,938 
Depreciation
At 1 January 2024
22,003 
Charge for the year
1,947 
At 31 December 2024
23,950 
Net book value
At 31 December 2024
14,988 
At 31 December 2023
16,935 
5
Debtors
2024 
2023 
£ 
£ 
Amounts falling due within one year
Trade debtors
15,850 
25,260 
Amounts falling due after more than one year
Other debtors
67,730 
- 
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SURREY MOT & SERVICE CENTRE LIMITED Notes to the Accounts for the year ended 31 December 2024
6
Creditors: amounts falling due within one year
2024 
2023 
£ 
£ 
Taxes and social security
2,115 
2,572 
7
Creditors: amounts falling due after more than one year
2024 
2023 
£ 
£ 
Bank loans
35,706 
40,206 
Other creditors
40,586 
- 
76,292 
40,206 
8
Average number of employees
During the year the average number of employees was 0 (2023: 0).
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