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Company Registration No. 11931390 (England and Wales)
MOTOR CAR PARTS SERVICES LTD Unaudited accounts for the year ended 30 April 2025
MOTOR CAR PARTS SERVICES LTD Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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MOTOR CAR PARTS SERVICES LTD Company Information for the year ended 30 April 2025
Director
Mr Jude Origbe
Company Number
11931390 (England and Wales)
Registered Office
51 CAMFORD WAY LUTON LU3 3AN UNITED KINGDOM
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MOTOR CAR PARTS SERVICES LTD Statement of financial position as at 30 April 2025
2025
2024
Notes
£
£
Fixed assets
Tangible assets
4
1,455
1,818
Current assets
Debtors
5
1,850
-
Cash at bank and in hand
-
1,240
1,850
1,240
Creditors: amounts falling due within one year
6
(2,143)
(4,387)
Net current liabilities
(293)
(3,147)
Net assets/(liabilities)
1,162
(1,329)
Capital and reserves
Called up share capital
1
1
Profit and loss account
1,161
(1,330)
Shareholders' funds
1,162
(1,329)
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 26 January 2026 and were signed on its behalf by
Mr Jude Origbe Director Company Registration No. 11931390
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MOTOR CAR PARTS SERVICES LTD Notes to the Accounts for the year ended 30 April 2025
1
Statutory information
MOTOR CAR PARTS SERVICES LTD is a private company, limited by shares, registered in England and Wales, registration number 11931390. The registered office is 51 CAMFORD WAY, LUTON, LU3 3AN, UNITED KINGDOM.
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
20 % Reducing balance
Fixtures & fittings
20 % Reducing balance
Computer equipment
20 % Reducing balance
4
Tangible fixed assets
Plant & machinery
Fixtures & fittings
Computer equipment
Total
£
£
£
£
Cost or valuation
At cost
At cost
At cost
At 1 May 2024
4,829
250
250
5,329
At 30 April 2025
4,829
250
250
5,329
Depreciation
At 1 May 2024
3,175
168
168
3,511
Charge for the year
331
16
16
363
At 30 April 2025
3,506
184
184
3,874
Net book value
At 30 April 2025
1,323
66
66
1,455
At 30 April 2024
1,654
82
82
1,818
5
Debtors
2025
2024
£
£
Amounts falling due after more than one year
Other debtors
1,850
-
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MOTOR CAR PARTS SERVICES LTD Notes to the Accounts for the year ended 30 April 2025
6
Creditors: amounts falling due within one year
2025
2024
£
£
Bank loans and overdrafts
974
-
Taxes and social security
669
97
Loans from directors
-
3,806
Accruals
500
484
2,143
4,387
7
Average number of employees
During the year the average number of employees was 1 (2024: 1).
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