7 7 Mildenhall Auto Centre Limited 01635142 false 2024-06-01 2025-05-31 2025-05-31 The principal activity of the company is maintenance and repair of motor vehicles. Digita Accounts Production Advanced 6.30.9574.0 true 01635142 2024-06-01 2025-05-31 01635142 2025-05-31 01635142 core:CurrentFinancialInstruments core:WithinOneYear 2025-05-31 01635142 core:Non-currentFinancialInstruments core:AfterOneYear 2025-05-31 01635142 bus:Micro-entities 2024-06-01 2025-05-31 01635142 bus:AuditExemptWithAccountantsReport 2024-06-01 2025-05-31 01635142 bus:FilletedAccounts 2024-06-01 2025-05-31 01635142 bus:SmallCompaniesRegimeForAccounts 2024-06-01 2025-05-31 01635142 bus:RegisteredOffice 2024-06-01 2025-05-31 01635142 bus:Director1 2024-06-01 2025-05-31 01635142 bus:PrivateLimitedCompanyLtd 2024-06-01 2025-05-31 01635142 countries:EnglandWales 2024-06-01 2025-05-31 01635142 2023-06-01 2024-05-31 01635142 2024-05-31 01635142 core:CurrentFinancialInstruments core:WithinOneYear 2024-05-31 01635142 core:Non-currentFinancialInstruments core:AfterOneYear 2024-05-31 xbrli:pure iso4217:GBP

Registration number: 01635142

Mildenhall Auto Centre Limited

Unaudited Filleted Financial Statements

for the Year Ended 31 May 2025

 

Mildenhall Auto Centre Limited

Contents

Balance Sheet

1 to 2

Notes to the Unaudited Financial Statements

1

 

Mildenhall Auto Centre Limited

(Registration number: 01635142)
Balance Sheet as at 31 May 2025

2025
£

2024
£

Fixed assets

16,126

60,817

Current assets

238,144

264,249

Prepayments and accrued income

8,295

3,159

Creditors: Amounts falling due within one year

(67,631)

(148,200)

Net current assets

178,808

119,208

Total assets less current liabilities

194,934

180,025

Creditors: Amounts falling due after more than one year

-

(10,000)

Accruals and deferred income

(5,368)

(2,723)

 

189,566

167,302

Capital and reserves

189,566

167,302

1

General information

The company is a private company limited by share capital, incorporated in England and Wales.

The address of its registered office is:
9 Chiswick Avenue
Mildenhall
Suffolk
IP28 7AT

These financial statements were authorised for issue by the director on 29 May 2026.

2

Staff numbers

The average number of persons employed by the company (including the director) during the year, was 7 (2024 - 7).

 

Mildenhall Auto Centre Limited

(Registration number: 01635142)
Balance Sheet as at 31 May 2025

For the financial year ending 31 May 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Director's responsibilities:

The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476; and

The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These financial statements have been prepared in accordance with the provisions applicable to companies subject to the micro entities regime and delivered in accordance with the provisions applicable to companies subject to the small companies regime. As permitted by section 444 (5A) of the Companies Act 2006, the director has not delivered to the registrar a copy of the Profit and Loss Account.

Approved and authorised by the director on 29 May 2026
 

Mr R T Cook
Director