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Company Registration No. 14021199 (England and Wales)
On The Run Mechanic Ltd Unaudited accounts for the year ended 30 April 2025
On The Run Mechanic Ltd Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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On The Run Mechanic Ltd Company Information for the year ended 30 April 2025
Director
Joyrul Hussain
Company Number
14021199 (England and Wales)
Registered Office
Unit 57 Argall Avenue London E10 7QE England
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On The Run Mechanic Ltd Statement of financial position as at 30 April 2025
2025
2024
Notes
£
£
Fixed assets
Tangible assets
4
1
1
Current assets
Debtors
5
476
1,380
Cash at bank and in hand
1,107
680
1,583
2,060
Creditors: amounts falling due within one year
6
-
(1,340)
Net current assets
1,583
720
Net assets
1,584
721
Capital and reserves
Called up share capital
3,221
3,221
Profit and loss account
(1,637)
(2,500)
Shareholders' funds
1,584
721
For the year ending 30 April 2025 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 2 January 2026 and were signed on its behalf by
Joyrul Hussain Director Company Registration No. 14021199
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On The Run Mechanic Ltd Notes to the Accounts for the year ended 30 April 2025
1
Statutory information
On The Run Mechanic Ltd is a private company, limited by shares, registered in England and Wales, registration number 14021199. The registered office is Unit 57 Argall Avenue, London, E10 7QE, 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:
4
Tangible fixed assets
Plant & machinery
£
Cost or valuation
At cost
At 1 May 2024
1
At 30 April 2025
1
Depreciation
At 30 April 2025
-
Net book value
At 30 April 2025
1
At 30 April 2024
1
5
Debtors
2025
2024
£
£
Amounts falling due after more than one year
Trade debtors
400
1,380
Accrued income and prepayments
76
-
476
1,380
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On The Run Mechanic Ltd Notes to the Accounts for the year ended 30 April 2025
6
Creditors: amounts falling due within one year
2025
2024
£
£
Trade creditors
-
1,340
7
Average number of employees
During the year the average number of employees was 1 (2024: 1).
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