Registered number
05896796
Motoserv Limited
Filleted Accounts
31 August 2025

Motoserv Limited
Registered number: | 05896796
Balance Sheet
as at 31 August 2025
|  |  |  | 2025 |  |  | 2024
£ | £
Fixed assets |  |  |  | 9,269 |  |  | 12,194
Current assets |  |  | 13,591 |  |  | 33,913
Prepayments and accrued income |  |  | 1,701 |  |  | 1,552
|  |  | 15,292 |  |  | 35,465
Creditors: amounts falling due within one year |  |  | (14,000) |  |  | (15,886)
Net current assets |  |  |  | 1,292 |  |  | 19,579
Total assets less current liabilities |  |  |  | 10,561 |  |  | 31,773
Creditors: amounts falling due after more than one year |  |  |  | - |  |  | (4,583)
Accruals and deferred income |  |  |  | (5,722) |  |  | (7,156)
Net assets |  |  |  | 4,839 |  |  | 20,034
Capital and reserves |  |  |  | 4,839 |  |  | 20,034
Number | Number
Average number of employees |  |  |  | 1 |  |  | 1
The company is a private company limited by shares and incorporated in England. Its registered office is Avenue Garage, The Avenue, Comberbach, Northwich CW9 6HT.
The director is satisfied that the company is entitled to exemption from the requirement to obtain an audit under section 477 of the Companies Act 2006.
The member has not required the company to obtain an audit in accordance with section 476 of the Act.
The director acknowledges his responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
The 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.
P Noden
Director
Approved by the board on 5 May 2026

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