12806098 ALL CLASS MOT'S UK LTD false 2024-09-01 2025-08-31 2025-08-31 false The principal activity of the company is maintenance and repair of motor vehicles 12806098 uk-bus:PrivateLimitedCompanyLtd 2024-09-01 2025-08-31 12806098 2024-09-01 2025-08-31 12806098 uk-bus:RegisteredOffice 2024-09-01 2025-08-31 12806098 2023-09-01 2024-08-31 12806098 uk-bus:Micro-entities 2024-09-01 2025-08-31 12806098 uk-bus:FullAccounts 2024-09-01 2025-08-31 12806098 uk-bus:AuditExempt-NoAccountantsReport 2024-09-01 2025-08-31 12806098 2025-08-31 12806098 uk-core:WithinOneYear 2025-08-31 12806098 uk-core:AfterOneYear 2025-08-31 12806098 2024-08-31 12806098 uk-core:WithinOneYear 2024-08-31 12806098 uk-core:AfterOneYear 2024-08-31 12806098 uk-bus:Director1 2024-09-01 2025-08-31 12806098 uk-bus:Director1 2025-08-31 iso4217:GBP shares pure
Registered number: 12806098
ALL CLASS MOT'S UK LTD
UNAUDITED FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 AUGUST 2025
PAGES FOR FILING WITH REGISTRAR
ALL CLASS MOT'S UK LTD
BALANCE SHEET
AS AT 31 AUGUST 2025

|  | 2025 |  |  | 2024
--- | --- | --- | --- | --- | ---
|  | £ |  |  | £
Fixed assets |  | 29,717 |  |  | 35,316
Current assets | 24,415 |  |  | 25,029 |
Creditors: amounts falling due within one year | (17,425) |  |  | (14,338) |
Net current assets / (liabilities) |  | 6,990 |  |  | 10,691
Total assets less current liabilities |  | 36,707 |  |  | 46,007
Creditors: amounts falling due after more than one year |  | (29,500) |  |  | (41,500)
Net assets / (net liabilities) |  | 7,207 |  |  | 4,507
Capital and reserves |  | 7,207 |  |  | 4,507

## Notes to the financial statements:

1. Average number of employees

   During the year the average number of employees, including directors, was 2 (2024: 2).

ALL CLASS MOT'S UK LTD (12806098) is a private company limited by shares incorporated in England and Wales. The registered office address is Glantaf Office, Llanfallteg, Whitland, Carmarthenshire, SA34 0UT, Wales.

For the year ending 31 August 2025 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 of its financial statements for the year ended 31 August 2025 in accordance with section 476 of the Companies Act 2006.

The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of financial statements.

The financial statements have been prepared in accordance with micro-entity provisions and with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime' and delivered in accordance with the provisions applicable to companies subject to the small companies' regime. The income statement has not been delivered to the Registrar of Companies in accordance with the special provisions applicable to companies subject to the small companies' regime.

The financial statements were approved by the board of directors and authorised for issue on 22 May 2026 and are signed on its behalf by:

CHRISTOPHER ROBERT KING
Director
Company registration number: 12806098