L&S Autos Mobile Mechanic Limited

Registered number: 12116888

	2025	2024
	£	£
Fixed assets	54,177	55,901

Current assets	51,860	46,921
Prepayments and accrued income	4,000	4,000
Creditors: Amounts Falling Due Within One Year	(96,504 )	(95,163 )

NET CURRENT LIABILITIES	(40,644 )	(44,242 )

TOTAL ASSETS LESS CURRENT LIABILITIES	13,533	11,659

Creditors: Amounts Falling Due After More Than One Year	(12,401 )	(17,519 )
Accruals and deferred income	(700 )	(748 )

NET ASSETS/(LIABILITIES)	432	(6,608 )

CAPITAL AND RESERVES	432	(6,608 )

Notes

1. General Information

L&S Autos Mobile Mechanic Limited is a private company, limited by shares, incorporated in England & Wales, registered number 12116888 . The registered office is Old Farm Barn, Nightingale Lane, Swindon, SN3 4SL.

2. Average Number of Employees

Average number of employees, including directors, during the year was: 5 (2024: 5)

3. Directors Advances, Credits and Guarantees

Included within Debtors are the following loans to directors:

	As at 1 August 2024	Amounts advanced	Amounts repaid	Amounts written off	As at 31 July 2025
	£	£	£	£	£
D Pike	14,774	-	5,058	-	9,716

The above loan is unsecured, interest free and repayable on demand. It has been repaid on full.

For the year ending 31 July 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

The member has 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 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

On behalf of the board

D Pike

Director

27th April 2026