9 August 2024 false No description of principal activity Taxfiler 2024.6 15888569 business:PrivateLimitedCompanyLtd 2024-08-09 2025-08-31 15888569 2024-08-08 15888569 2024-08-09 2025-08-31 15888569 business:AuditExempt-NoAccountantsReport 2024-08-09 2025-08-31 15888569 business:FilletedAccounts 2024-08-09 2025-08-31 15888569 2025-08-31 15888569 business:Director1 2024-08-09 2025-08-31 15888569 core:WithinOneYear 2025-08-31 15888569 core:ShareCapital core:PreviouslyStatedAmount 2025-08-31 15888569 core:RetainedEarningsAccumulatedLosses core:PreviouslyStatedAmount 2025-08-31 15888569 core:PreviouslyStatedAmount 2025-08-31 15888569 business:SmallEntities 2024-08-09 2025-08-31 15888569 countries:EnglandWales 2024-08-09 2025-08-31 15888569 core:FurnitureFittings 2024-08-08 15888569 core:FurnitureFittings 2024-08-09 2025-08-31 15888569 core:FurnitureFittings 2025-08-31 iso4217:GBP xbrli:pure
Company Registration No. 15888569 (England and Wales)
M.r Autos Vehicle Maintenence Ltd Unaudited accounts for the period from 9 August 2024 to 31 August 2025
M.r Autos Vehicle Maintenence Ltd Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
- 2 -
M.r Autos Vehicle Maintenence Ltd Company Information for the period from 9 August 2024 to 31 August 2025
Director
Mahidul Miraj HAQUE
Company Number
15888569 (England and Wales)
Accountants
SMARTBOOK ACCOUNTANCY LIMITED G-13, Barking Enterprise Centre 50, Wakering Road, Barking London London IG11 8GN
- 3 -
M.r Autos Vehicle Maintenence Ltd Statement of financial position as at 31 August 2025
2025
Notes
£
Fixed assets
Tangible assets
4
3,901
Current assets
Cash at bank and in hand
58
Creditors: amounts falling due within one year
5
(3,836)
Net current liabilities
(3,778)
Net assets
123
Capital and reserves
Called up share capital
1
Profit and loss account
122
Shareholders' funds
123
For the period ending 31 August 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 18 February 2026 and were signed on its behalf by
Mahidul Miraj HAQUE Director Company Registration No. 15888569
- 4 -
M.r Autos Vehicle Maintenence Ltd Notes to the Accounts for the period from 9 August 2024 to 31 August 2025
1
Statutory information
M.r Autos Vehicle Maintenence Ltd is a private company, limited by shares, registered in England and Wales, registration number 15888569.
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 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
Fixtures & fittings
£
Cost or valuation
At cost
At 9 August 2024
-
Additions
3,901
At 31 August 2025
3,901
Depreciation
At 31 August 2025
-
Net book value
At 31 August 2025
3,901
5
Creditors: amounts falling due within one year
2025
£
Trade creditors
1
Taxes and social security
29
Loans from directors
3,806
3,836
6
Average number of employees
During the period the average number of employees was 1.
- 5 -