MVS Autos Ltd

	Page
Balance Sheet	1—2
Notes to the Financial Statements	3—4

Registered number: 07708022

		2025		2024
	Notes	£	£	£	£
FIXED ASSETS
Tangible Assets	4		2,159		2,871

			2,159		2,871
CURRENT ASSETS
Stocks	5	15,000		12,500
Debtors	6	17,000		40,000
Cash at bank and in hand		2,514		2,854

		34,514		55,354
Creditors: Amounts Falling Due Within One Year	7	(307,619 )		(247,192 )

NET CURRENT ASSETS (LIABILITIES)			(273,105 )		(191,838 )

TOTAL ASSETS LESS CURRENT LIABILITIES			(270,946 )		(188,967 )

Creditors: Amounts Falling Due After More Than One Year	8		(12,199 )		(13,688 )

NET LIABILITIES			(283,145 )		(202,655 )

CAPITAL AND RESERVES
Called up share capital	9		2		2
Profit and Loss Account			(283,147 )		(202,657 )

SHAREHOLDERS' FUNDS			(283,145)		(202,655)

Page 1

Page 2

MVS Autos Ltd

Balance Sheet (continued)

As At 31 July 2025

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

The company has taken advantage of section 444(1) of the Companies Act 2006 and opted not to deliver to the registrar a copy of the company's Profit and Loss Account.

On behalf of the board

Mr R J Woods

Director

27/04/2026

The notes on pages 3 to 4 form part of these financial statements.

1. General Information

MVS Autos Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 07708022 . The registered office is Rear of High Street, Chapel Lane, Warmley, Bristol, BS15 4NF.

2. Accounting Policies

2.1. Basis of Preparation of Financial Statements

The financial statements are prepared under the historical cost convention and in accordance with the Financial Reporting Standard for Smaller Entities (effective January 2015).

2.2. Turnover

Turnover comprises the invoiced value of goods and services supplied by the company, net of Value Added Tax and trade discounts.

2.3. Tangible Fixed Assets and Depreciation

Tangible fixed assets are stated at cost less depreciation. Depreciation is provided at rates calculated to write off the cost of the fixed assets, less their estimated residual value, over their expected useful lives on the following bases:

Motor Vehicles	25% reducing balance
Fixtures & Fittings	15% reducing balance

2.4. Stocks and Work in Progress

Stocks and work in progress are valued at the lower of cost and net realisable value after making due allowance for obsolete and slow-moving stocks. Cost includes all direct costs and an appropriate proportion of fixed and variable overheads. Work-in-progress is reflected in the accounts on a contract by contract basis by recording turnover and related costs as contract activity progresses.

3. Average Number of Employees

Average number of employees, including directors, during the year was: 4 (2024: 4)

4. Tangible Assets

	Motor Vehicles	Fixtures & Fittings	Total
	£	£	£
Cost
As at 1 August 2024	5,000	300	5,300

As at 31 July 2025	5,000	300	5,300

Depreciation
As at 1 August 2024	2,188	241	2,429
Provided during the period	703	9	712

As at 31 July 2025	2,891	250	3,141

Net Book Value
As at 31 July 2025	2,109	50	2,159

As at 1 August 2024	2,812	59	2,871

5. Stocks

	2025	2024
	£	£
Stock	15,000	12,500

Page 3

Page 4

MVS Autos Ltd

Notes to the Financial Statements (continued)

For The Year Ended 31 July 2025

6. Debtors

	2025	2024
	£	£
Due within one year
Trade debtors	-	40,000
Other debtors	17,000	-

	17,000	40,000

7. Creditors: Amounts Falling Due Within One Year

	2025	2024
	£	£
Other taxes and social security	55,210	32,363
Net wages	-	72
Other creditors	252,409	214,757

	307,619	247,192

8. Creditors: Amounts Falling Due After More Than One Year

	2025	2024
	£	£
Bank loans	7,199	8,688
Other creditors	5,000	5,000

	12,199	13,688

9. Share Capital

	2025	2024
Allotted, called up and fully paid	£	£
2 Ordinary Shares of £ 1.00 each	2	2