Company Registration No. 13463663 (England and Wales)
M&M Truck Diagnostics Ltd
Unaudited accounts
for the year ended 31 March 2026
M&M Truck Diagnostics Ltd
Unaudited accounts
Contents
M&M Truck Diagnostics Ltd
Company Information
for the year ended 31 March 2026
Company Number
13463663 (England and Wales)
Registered Office
42 SNOWDON AVENUE
YR WYDDGRUG
FLINTSHIRE
CH7 6SZ
UNITED KINGDOM
Accountants
P & L Accountancy
Unit 8
Daniel Owen Cntre
Mold
Flintshire
CH7 1AP
M&M Truck Diagnostics Ltd
Statement of financial position
as at 31 March 2026
Tangible assets
13,980
5,300
Cash at bank and in hand
169,141
146,371
Creditors: amounts falling due within one year
(20,103)
(23,668)
Net current assets
164,583
148,750
Total assets less current liabilities
178,563
154,050
Creditors: amounts falling due after more than one year
(20,909)
(43,667)
Net assets
157,654
110,383
Called up share capital
2
2
Profit and loss account
157,652
110,381
Shareholders' funds
157,654
110,383
For the year ending 31 March 2026 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.
The members have agreed to the preparation of abridged accounts for the year in accordance with Section 444(2A).
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 16 April 2026 and were signed on its behalf by
A D Mitchell
Director
Company Registration No. 13463663
M&M Truck Diagnostics Ltd
Notes to the Accounts
for the year ended 31 March 2026
M&M Truck Diagnostics Ltd is a private company, limited by shares, registered in England and Wales, registration number 13463663. The registered office is 42 SNOWDON AVENUE, YR WYDDGRUG, FLINTSHIRE, CH7 6SZ, UNITED KINGDOM.
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.
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
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:
Plant & machinery
Straight Line
Motor vehicles
Straight Line
Computer equipment
Straight Line
4
Tangible fixed assets
Total
5
Average number of employees
During the year the average number of employees was 1 (2025: 1).