REGISTERED NUMBER: 08961582 (England and Wales)

Unaudited Financial Statements for the Year Ended 31 March 2025

for

Morden Motor (Uk) Services Limited

Page

Balance Sheet

1

Notes to the Financial Statements

3

Fixed assets

Tangible assets

4

329

438

Current assets

Debtors

5

4,050

4,050

Cash at bank

75,206

76,253

79,256

80,303

Creditors

Amounts falling due within one year

6

(60,926

)

(46,921

)

Net current assets

18,330

33,382

Total assets less current liabilities

18,659

33,820

Creditors

Amounts falling due after more than one year

7

(26,000

)

(32,000

)

Net (liabilities)/assets

(7,341

)

1,820

Capital and reserves

Called up share capital

9

100

100

Retained earnings

10

(7,441

)

1,720

Shareholders' funds

(7,341

)

1,820

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 March 2025.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 March 2025 in accordance with Section 476 of the Companies Act 2006.

The director acknowledges his responsibilities for:

(a)	ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and

(b)

preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

The financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered.

The financial statements were approved by the director and authorised for issue on 26 December 2025 and were signed by:

Nusrat Rai - Director

1.	Statutory information

Morden Motor (Uk) Services Limited is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address are as below:

Registered number:

08961582

Registered office:

Marshall House, Suite 21-25

124 Middleton Road

Morden

SM4 6RW

2.	Accounting policies

Basis of preparing the financial statements

These financial statements have been prepared in accordance with Financial Reporting Standard 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" including the provisions of Section 1A "Small Entities" and the Companies Act 2006. The financial statements have been prepared under the historical cost convention.

Turnover

Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes.

Tangible fixed assets

Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.

Fixtures and fittings

-

25% on straight line

Taxation

Taxation for the year comprises current and deferred tax. Tax is recognised in the Income Statement, except to the extent that it relates to items recognised in other comprehensive income or directly in equity.

Current or deferred taxation assets and liabilities are not discounted.

Current tax is recognised at the amount of tax payable using the tax rates and laws that have been enacted or substantively enacted by the balance sheet date.

Deferred tax

Deferred tax is recognised in respect of all timing differences that have originated but not reversed at the balance sheet date.

Timing differences arise from the inclusion of income and expenses in tax assessments in periods different from those in which they are recognised in financial statements. Deferred tax is measured using tax rates and laws that have been enacted or substantively enacted by the year end and that are expected to apply to the reversal of the timing difference.

Unrelieved tax losses and other deferred tax assets are recognised only to the extent that it is probable that they will be recovered against the reversal of deferred tax liabilities or other future taxable profits.

3.	Employees and directors

The average number of employees during the year was 3 (2024 - 2 ) .

4.	Tangible fixed assets

Fixtures

and

fittings

£

Cost

At 1 April 2024

and 31 March 2025

8,250

Depreciation

At 1 April 2024

7,812

Charge for year

109

At 31 March 2025

7,921

Net book value

At 31 March 2025

329

At 31 March 2024

438

5.

Debtors: amounts falling due within one year

31.3.25

31.3.24

£

£

Prepayments

4,050

4,050

6.

Creditors: amounts falling due within one year

31.3.25

31.3.24

£

£

Trade creditors

48,540

33,080

Tax

1,064

2,519

Accrued expenses

11,322

11,322

60,926

46,921

7.

Creditors: amounts falling due after more than one year

31.3.25

31.3.24

£

£

Bank loans (see note 8)

26,000

32,000

8.

Loans

An analysis of the maturity of loans is given below:

31.3.25

31.3.24

£

£

Amounts falling due between one and two years:

Bank loans - 1-2 years

26,000

32,000

9.	Called up share capital

Allotted, issued and fully paid:

Number:

Class:

Nominal

31.3.25

31.3.24

value:

£

£

100

Ordinary shares

1

100

100

10.

Reserves

Retained

earnings

£

At 1 April 2024

1,720

Deficit for the year

(9,161

)

At 31 March 2025

(7,441

)