MASCOT VEHICLE GROUP LTD

Company Information
for the year from 1 September 2024 to 31 August 2025


Company Secretary	MACKEY, Kirsty Ellen


Registered Number	11524090 (England and Wales)

Statement of Financial Position
31 August 2025

	2025 £	2024 £
Assets
Fixed Assets	26,900	34,946
Current Assets	141,095	133,679
Prepayments and accrued income	27,648	22,523
	195,643	191,148
Capital, Reserves and Liabilities
Capital and reserves	60,502	76,929
Creditors amounts falling due within one year	102,822	74,755
Creditors amounts falling due after one year	29,176	36,321
Accruals and deferred income	3,143	3,143
	195,643	191,148

The company is a private company limited by shares and registered in England and Wales. It 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 Directors acknowledge their 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 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.
Average number of employees
The average number of persons employed by the company in the period was 0 (previous period: 0).
Directors advances, credits and guarantees
Included within Creditors - Amounts falling due within 1 year are the following loans to directors: C. Arscott As at 1 September 2024: £365 Amounts advanced: £25,877 Amounts repaid: (£18,500) Amounts written off : 0 As at 31 August 2025: £7,742 N. Mackey As at 1 September 2024: £2,867 Amounts advanced: £26,693 Amounts repaid: (£22,500) Amounts written off : 0 As at 31 August 2025: £7,061 S. Arscott As at 1 September 2024: £2,886 Amounts advanced: £26,211 Amounts repaid: (£22,500) Amounts written off : 0 As at 31 August 2025: £6,598

The financial statements were approved and authorised for issue by the Board of Directors on 16 April 2026, and are signed on its behalf by:

ARSCOTT, Carren Anne
Director
Registered Company No. 11524090