Micro-entity Accounts - SERVICE MOT REPAIRS LIMITED

Registered Number 08290706

SERVICE MOT REPAIRS LIMITED

Micro-entity Accounts

31 January 2026

SERVICE MOT REPAIRS LIMITED Registered Number 08290706

	2026	2025
	£	£
Fixed Assets	60,362	68,127
Current Assets	199,184	107,393
Creditors: amounts falling due within one year	(115,823)	(91,892)
Net current assets (liabilities)	83,361	15,501
Total assets less current liabilities	143,723	83,628
Creditors: amounts falling due after more than one year	(75,603)	(90,145)
Provisions for liabilities	(10,700)	(10,207)
Total net assets (liabilities)	57,420	(16,724)
Capital and reserves	57,420	(16,724)

For the year ending 31 January 2026 the company was entitled to exemption 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 directors acknowledge their 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 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

Approved by the Board on 21 April 2026

And signed on their behalf by:
A Isherwood, Director