Company registration number:
09252158
MS Auto Repairs (Bideford) Limited
Unaudited filleted financial statements
for the year ended
31 March 2025
MS Auto Repairs (Bideford) Limited
Contents
Directors and other information
Accountants report
Statement of financial position and notes to the financial statements
MS Auto Repairs (Bideford) Limited
Directors and other information
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Director |
Mr M D Souch |
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Company number |
09252158 |
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Registered office |
Unit 12 Habat Enterprise Park |
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Clovelly Road Industrial Estate |
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Bideford |
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Devon |
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EX39 3HN |
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Business address |
Unit 12 Habat Enterprise Park |
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Clovelly Road Industrial Estate |
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Bideford |
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Devon |
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EX39 3HN |
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Accountants |
Giffords LLP |
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Office 8 The Barns, Farm Road |
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Caddsdown Industrial Park |
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Bideford |
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Devon |
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EX39 3BT |
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MS Auto Repairs (Bideford) Limited
Chartered accountants report to the director on the preparation of the
unaudited statutory financial statements of MS Auto Repairs (Bideford) Limited
Year ended 31 March 2025
In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the financial statements of MS Auto Repairs (Bideford) Limited for the year ended 31 March 2025 which comprise the statement of financial position and related notes from the company's accounting records and from information and explanations you have given us.
As a practising member firm of the Institute of Chartered Accountants in England and Wales (ICAEW), we are subject to its ethical and other professional requirements which are detailed at http://www.icaew.com /en/members/regulations-standards-and-guidance/.
This report is made solely to the director of MS Auto Repairs (Bideford) Limited, as a body, in accordance with the terms of our engagement letter. Our work has been undertaken solely to prepare for your approval the financial statements of MS Auto Repairs (Bideford) Limited and state those matters that we have agreed to state to them, as a body, in this report in accordance with ICAEW Technical Release 07/16 AAF. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than MS Auto Repairs (Bideford) Limited and its director as a body for our work or for this report.
It is your duty to ensure that MS Auto Repairs (Bideford) Limited has kept adequate accounting records and to prepare statutory financial statements that give a true and fair view of the assets, liabilities, financial position and loss of MS Auto Repairs (Bideford) Limited. You consider that MS Auto Repairs (Bideford) Limited is exempt from the statutory audit requirement for the year.
We have not been instructed to carry out an audit or a review of the financial statements of MS Auto Repairs (Bideford) Limited. For this reason, we have not verified the accuracy or completeness of the accounting records or information and explanations you have given to us and we do not, therefore, express any opinion on the statutory financial statements.
Giffords LLP
Chartered Accountants
Office 8 The Barns, Farm Road
Caddsdown Industrial Park
Bideford
Devon
EX39 3BT
18 May 2026
MS Auto Repairs (Bideford) Limited
Statement of financial position
31 March 2025
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31/03/25 |
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31/03/24 |
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£ |
£ |
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£ |
£ |
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Fixed assets |
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43,811 |
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58,285 |
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________ |
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________ |
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Current assets |
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43,095 |
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88,628 |
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Prepayments and accrued income |
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3,092 |
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- |
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________ |
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________ |
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46,187 |
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88,628 |
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Creditors: amounts falling due within one year |
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(
168,912) |
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(
127,765) |
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________ |
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________ |
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Net current liabilities |
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(
122,725) |
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(
39,137) |
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________ |
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________ |
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Total assets less current liabilities |
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(
78,914) |
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19,148 |
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Creditors: amounts falling due after more than one year |
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(
1,666) |
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(
9,999) |
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Accruals and deferred income |
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(
3,000) |
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(
7,388) |
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________ |
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________ |
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Net (liabilities)/assets |
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(
83,580) |
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1,761 |
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________ |
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________ |
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Capital and reserves |
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(
83,580) |
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1,761 |
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________ |
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________ |
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Notes to the financial statements
MS Auto Repairs (Bideford) Limited
Year ended 31 March 2025
1.
Employee numbers
The average number of persons employed by the company during the year amounted to
6
(2024:
7
).
2.
Directors advances, credits and guarantees
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During the year the director entered into the following advances and credits with the company: |
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Year ended 31/03/25 |
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Balance brought forward |
Advances /(credits) to the director |
Amounts repaid |
Balance o/standing |
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£ |
£ |
£ |
£ |
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Mr M D Souch |
43,431 |
44,688 |
(
78,533) |
9,586 |
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________ |
________ |
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________ |
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Period ended 31/03/24 |
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Balance brought forward |
Advances /(credits) to the director |
Amounts repaid |
Balance o/standing |
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£ |
£ |
£ |
£ |
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Mr M D Souch |
5,372 |
82,728 |
(
44,669) |
43,431 |
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________ |
________ |
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________ |
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The director had a loan with the company during the year. The rate of interest charged on this loan was 2.25% per annum. (2024 2.25% per annum).
For the year ending 31 March 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Directors responsiblities:
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The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476.
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The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
The financial statements have been prepared in accordance with the micro-entity provisions and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.
These financial statements were approved by the
board of directors
and authorised for issue on
15 May 2026
, and are signed on behalf of the board by:
Mr M D Souch
Director
Company registration number:
09252158
The company is a private company limited by shares, registered in England & Wales.