1 September 2024 false No description of principal activity Taxfiler 2024.6 14310811 business:PrivateLimitedCompanyLtd 2024-09-01 2025-08-31 14310811 2024-08-31 14310811 2024-09-01 2025-08-31 14310811 business:AuditExemptWithAccountantsReport 2024-09-01 2025-08-31 14310811 business:FilletedAccounts 2024-09-01 2025-08-31 14310811 2025-08-31 14310811 business:Director1 2024-09-01 2025-08-31 14310811 business:CompanySecretary1 2024-09-01 2025-08-31 14310811 business:RegisteredOffice 2024-09-01 2025-08-31 14310811 2024-08-31 14310811 core:WithinOneYear 2025-08-31 14310811 core:WithinOneYear 2024-08-31 14310811 countries:EnglandWales 2024-09-01 2025-08-31 14310811 2023-09-01 2024-08-31 14310811 business:Micro-entities 2024-09-01 2025-08-31 iso4217:GBP xbrli:pure
Company Registration No. 14310811 (England and Wales)
Shute Cross Mot Centre Ltd Accounts for the year ended 31 August 2025
Shute Cross Mot Centre Ltd Annual report and accounts for the year ended 31 August 2025
CONTENTS
PAGE
Company information
3
Statement of financial position
4
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Shute Cross Mot Centre Ltd Company Information for the year ended 31 August 2025
Director
Kathleen Moulding
Secretary
Lynnette Field
Company Number
14310811 (England and Wales)
Registered Office
Shute Cross Garage Rear Shute Axminster EX13 7PZ England
Accountants
Four Ashes Accountants Owl Cottage Stoke Abbott Beaminster Dorset DT8 3JU
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Shute Cross Mot Centre Ltd Statement of Financial Position as at 31 August 2025
2025
2024
£
£
Fixed assets
2,498
2,184
Current assets
1,655
6,847
Prepayments and accrued income
-
64
Creditors: amounts falling due within one year
(10,955)
(13,075)
Net current liabilities
(9,300)
(6,164)
Total assets less current liabilities
(6,802)
(3,980)
Accruals and deferred income
(1,550)
(1,200)
Net liabilities
(8,352)
(5,180)
Capital and reserves
(8,352)
(5,180)
NOTES TO THE ACCOUNTS
1 Statutory information
Shute Cross Mot Centre Ltd is a private company, limited by shares, registered in England and Wales, registration number 14310811. The registered office is Shute Cross Garage Rear, Shute, Axminster, EX13 7PZ, England.
2 Average number of employees
During the year the average number of employees was 1 (2024: 1).
For the year 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 her 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 8 April 2026
Kathleen Moulding Director Company Registration No. 14310811
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