1 June 2024 false No description of principal activity Taxfiler 2024.6 12589916 business:PrivateLimitedCompanyLtd 2024-06-01 2025-05-31 12589916 2024-05-31 12589916 2024-06-01 2025-05-31 12589916 business:AuditExempt-NoAccountantsReport 2024-06-01 2025-05-31 12589916 business:FilletedAccounts 2024-06-01 2025-05-31 12589916 2025-05-31 12589916 business:Director1 2024-06-01 2025-05-31 12589916 business:RegisteredOffice 2024-06-01 2025-05-31 12589916 core:WithinOneYear 2025-05-31 12589916 countries:EnglandWales 2024-06-01 2025-05-31 12589916 business:Micro-entities 2024-06-01 2025-05-31 iso4217:GBP xbrli:pure
Company Registration No. 12589916 (England and Wales)
The Motor Medics (Midlands) Ltd Unaudited accounts for the year ended 31 May 2025
The Motor Medics (Midlands) Ltd Annual report and unaudited accounts for the year ended 31 May 2025
CONTENTS
PAGE
Company information
3
Statement of financial position
4
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The Motor Medics (Midlands) Ltd Company Information for the year ended 31 May 2025
Director
Ryan Beech
Company Number
12589916 (England and Wales)
Registered Office
UNIT 4 HORSEPOOL GRANGE INDUSTRIAL ESTAT STANTON UNDER BARDON MARKFIELD LE67 9TW ENGLAND
Accountants
Bookkeeper Bob Ltd 40 Copson Street Ibstock Leicestershire LE67 6LB
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The Motor Medics (Midlands) Ltd Statement of Financial Position as at 31 May 2025
2025
£
Fixed assets
103,420
Current assets
68,575
Creditors: amounts falling due within one year
(123,015)
Net current liabilities
(54,440)
Total assets less current liabilities
48,980
Net assets
48,980
Capital and reserves
48,980
NOTES TO THE ACCOUNTS
1 Statutory information
The Motor Medics (Midlands) Ltd is a private company, limited by shares, registered in England and Wales, registration number 12589916. The registered office is UNIT 4 HORSEPOOL GRANGE INDUSTRIAL ESTAT, STANTON UNDER BARDON, MARKFIELD, LE67 9TW, ENGLAND.
2 Average number of employees
During the year the average number of employees was 7.
For the year ending 31 May 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 in accordance with the micro-entity provisions of the Companies Act 2006 and FRS 105, The Financial Reporting Standard applicable to the Micro-entities Regime. The accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
Approved by the board on 16 February 2026
Ryan Beech Director Company Registration No. 12589916
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