M Chapman School of Motoring Ltd

Registered number: 07623670

	2026	2025 as restated
	£	£
Fixed assets	20,373	20,883

Current assets	6,968	4,049
Prepayments and accrued income	(3,610 )	(2,304 )
Creditors: Amounts Falling Due Within One Year	(4,119 )	(4,343 )

NET CURRENT LIABILITIES	(761 )	(2,598 )

TOTAL ASSETS LESS CURRENT LIABILITIES	19,612	18,285

Accruals and deferred income	(840 )	-

NET ASSETS	18,772	18,285

CAPITAL AND RESERVES	18,772	18,285

Notes

1. General Information

M Chapman School of Motoring Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 07623670 . The registered office is 21 St Marys Close, Brough, East Yorkshire, HU15 1JF.

2. Average Number of Employees

Average number of employees, including directors, during the year was: 1 (2025: 1)

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 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

Mr Michael Chapman

Director

14/04/2026