M.E AUTOS CAR AND LIGHT COMMERCIAL LTD

Company Registration Number:
06006269 (England and Wales)

Unaudited abridged accounts for the year ended 31 March 2025

Period of accounts

Start date: 01 April 2024

End date: 31 March 2025

M.E AUTOS CAR AND LIGHT COMMERCIAL LTD

Contents of the Financial Statements

for the Period Ended 31 March 2025

Balance sheet
Notes

M.E AUTOS CAR AND LIGHT COMMERCIAL LTD

Balance sheet

As at 31 March 2025


Notes
2025
2024


£
£
Fixed assets
Tangible assets: 3 522,788 542,412
Total fixed assets: 522,788 542,412
Current assets
Stocks: 500 500
Debtors:   55,014 104,330
Cash at bank and in hand: 92,446 47,512
Total current assets: 147,960 152,342
Creditors: amounts falling due within one year:   (57,006) (110,424)
Net current assets (liabilities): 90,954 41,918
Total assets less current liabilities: 613,742 584,330
Creditors: amounts falling due after more than one year:   (136,282) (152,731)
Provision for liabilities: (8,300) (11,067)
Total net assets (liabilities): 469,160 420,532
Capital and reserves
Called up share capital: 100 100
Profit and loss account: 469,060 420,432
Shareholders funds: 469,160 420,532

The notes form part of these financial statements

M.E AUTOS CAR AND LIGHT COMMERCIAL LTD

Balance sheet statements

For the year ending 31 March 2025 the company was entitled to exemption 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 directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

The members have agreed to the preparation of abridged accounts for this accounting period in accordance with Section 444(2A).

These accounts have been prepared in accordance with the provisions applicable to companies subject to the small companies regime.

The directors have chosen to not file a copy of the company’s profit & loss account.

This report was approved by the board of directors on 22 December 2025
and signed on behalf of the board by:

Name: Lynsey Everson
Status: Director

The notes form part of these financial statements

M.E AUTOS CAR AND LIGHT COMMERCIAL LTD

Notes to the Financial Statements

for the Period Ended 31 March 2025

1. Accounting policies

These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

Turnover policy

Turnover is measured at the fair value of the consideration received or receivable, net of discounts and value added taxes. Turnover includes revenue earned from the sale of goods and from the rendering of services. Turnover from the sale of goods is recognised when the significant risks and rewards of ownership of the goods have transferred to the buyer.

Tangible fixed assets and depreciation policy

Tangible fixed assets are measured at cost less accumulative depreciation and any accumulative impairment losses. Depreciation is provided on all tangible fixed assets, other than freehold land, at rates calculated to write off the cost, less estimated residual value, of each asset evenly over its expected useful life, as follows: Freehold buildings over 50 years Plant and machinery 25% reducing balance Fixtures, fittings, tools and equipment 25% reducing balance

M.E AUTOS CAR AND LIGHT COMMERCIAL LTD

Notes to the Financial Statements

for the Period Ended 31 March 2025

2. Employees

2025 2024
Average number of employees during the period 11 9

M.E AUTOS CAR AND LIGHT COMMERCIAL LTD

Notes to the Financial Statements

for the Period Ended 31 March 2025

3. Tangible Assets

Total
Cost £
At 01 April 2024 780,557
Additions 6,000
Disposals (3,250)
At 31 March 2025 783,307
Depreciation
At 01 April 2024 238,145
Charge for year 22,374
At 31 March 2025 260,519
Net book value
At 31 March 2025 522,788
At 31 March 2024 542,412

M.E AUTOS CAR AND LIGHT COMMERCIAL LTD

Notes to the Financial Statements

for the Period Ended 31 March 2025

4. Loans to directors

Name of director receiving advance or credit: S & L Everson
Description of the loan: General loan
£
Balance at 01 April 2024 80,996
Advances or credits made: 7,444
Balance at 31 March 2025 88,440