M A Cars and Commercials Limited Filleted accounts for Companies House (small and micro)

COMPANY REGISTRATION NUMBER: 13526821

M A Cars and Commercials Limited

Filleted Unaudited Financial Statements

For the period ended

31 March 2025

M A Cars and Commercials Limited

Financial Statements

Year ended 31 March 2025

Contents	Page

Officers and professional advisers	1

Statement of financial position and the notes to the financial statements	2

M A Cars and Commercials Limited

Officers and Professional Advisers

DIRECTOR	Mr M Trbojevic

REGISTERED OFFICE	11 Whittle Road
	Corby
	England
	NN175DX

ACCOUNTANTS	Streets
	Chartered accountants
	ECEN
	Michael Way
	Warth Park
	Northamptonshire
	NN9 6GR

M A Cars and Commercials Limited

Statement of Financial Position

31 March 2025

	2025	2024
	£	£
Fixed assets	24	26,012
	----	--------

Current assets	1,800	100,833

Creditors: amounts falling due within one year	58,161	109,526
	--------	---------
Net current liabilities	( 56,361)	( 8,693)
	--------	--------
Total assets less current liabilities	( 56,337)	17,319

Creditors: amounts falling due after more than one year	-	30,844

Accruals and deferred income	1,415	1,365
	--------	--------
	(57,752)	(14,890)
	--------	--------

Capital and reserves	( 57,752)	( 14,890)
	--------	--------

Notes to the financial statements

1. Employee numbers

The average number of persons employed by the company during the year amounted to 2 (2024: 2 ).

For the year ending 31 March 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 financial statements for the year in question in accordance with section 476 ;

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

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

These financial statements were approved by the board of directors and authorised for issue on 28 December 2025 , and are signed on behalf of the board by:

Mr M Trbojevic
Director

Company registration number: 13526821

The company is a private company limited by shares, registered in England and Wales.