1 June 2024 false No description of principal activity Taxfiler 2024.6 06203363business:PrivateLimitedCompanyLtd2024-06-012025-05-31 062033632024-05-31 062033632024-06-012025-05-31 06203363business:AuditExempt-NoAccountantsReport2024-06-012025-05-31 06203363business:FilletedAccounts2024-06-012025-05-31 062033632025-05-31 06203363business:Director12024-06-012025-05-31 06203363business:RegisteredOffice2024-06-012025-05-31 062033632024-05-31 06203363core:WithinOneYear2025-05-31 06203363core:WithinOneYear2024-05-31 06203363core:AfterOneYear2025-05-31 06203363core:AfterOneYear2024-05-31 06203363core:ShareCapitalcore:PreviouslyStatedAmount2025-05-31 06203363core:ShareCapitalcore:PreviouslyStatedAmount2024-05-31 06203363core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2025-05-31 06203363core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2024-05-31 06203363core:PreviouslyStatedAmount2025-05-31 06203363core:PreviouslyStatedAmount2024-05-31 06203363business:SmallEntities2024-06-012025-05-31 06203363countries:EnglandWales2024-06-012025-05-31 06203363core:PlantMachinery2024-05-31 06203363core:MotorVehicles2024-05-31 06203363core:FurnitureFittings2024-05-31 06203363core:PlantMachinery2024-06-012025-05-31 06203363core:MotorVehicles2024-06-012025-05-31 06203363core:FurnitureFittings2024-06-012025-05-31 06203363core:PlantMachinery2025-05-31 06203363core:MotorVehicles2025-05-31 06203363core:FurnitureFittings2025-05-31 062033632023-06-012024-05-31 iso4217:GBP xbrli:pure
Company Registration No. 06203363 (England and Wales)
M.R. MOTOR SERVICES LIMITED Unaudited accounts for the year ended 31 May 2025
M.R. MOTOR SERVICES LIMITED Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
- 2 -
M.R. MOTOR SERVICES LIMITED Company Information for the year ended 31 May 2025
Director
MOIN AKHTAR
Company Number
06203363 (England and Wales)
Registered Office
M R MOTOR WHALEBONE LANE NORTH LONDON RM6 5QT
- 3 -
M.R. MOTOR SERVICES LIMITED Statement of financial position as at 31 May 2025
2025 
2024 
Notes
£ 
£ 
Fixed assets
Tangible assets
4
230,085 
178,000 
Current assets
Inventories
37,325 
45,246 
Debtors
5
- 
114,300 
Cash at bank and in hand
36,573 
23,082 
73,898 
182,628 
Creditors: amounts falling due within one year
6
(15,384)
(20,670)
Net current assets
58,514 
161,958 
Total assets less current liabilities
288,599 
339,958 
Creditors: amounts falling due after more than one year
7
(141,625)
(211,547)
Net assets
146,974 
128,411 
Capital and reserves
Called up share capital
100 
100 
Profit and loss account
146,874 
128,311 
Shareholders' funds
146,974 
128,411 
For the 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. The members have 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 and delivered in accordance with the provisions applicable to companies subject to the small companies' regime and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board and authorised for issue on 29 May 2026 and were signed on its behalf by
MOIN AKHTAR Director Company Registration No. 06203363
- 4 -
M.R. MOTOR SERVICES LIMITED Notes to the Accounts for the year ended 31 May 2025
1
Statutory information
M.R. MOTOR SERVICES LIMITED is a private company, limited by shares, registered in England and Wales, registration number 06203363. The registered office is M R MOTOR, WHALEBONE LANE NORTH, LONDON, RM6 5QT.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
3
Accounting policies
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
4
Tangible fixed assets
Plant & machinery 
Motor vehicles 
Fixtures & fittings 
Total 
£ 
£ 
£ 
£ 
Cost or valuation
At cost 
At cost 
At cost 
At 1 June 2024
138,439 
165,437 
46,479 
350,355 
Additions
512 
100,502 
1,577 
102,591 
At 31 May 2025
138,951 
265,939 
48,056 
452,946 
Depreciation
At 1 June 2024
115,839 
36,938 
19,578 
172,355 
Charge for the year
4,160 
41,220 
5,126 
50,506 
At 31 May 2025
119,999 
78,158 
24,704 
222,861 
Net book value
At 31 May 2025
18,952 
187,781 
23,352 
230,085 
At 31 May 2024
22,600 
128,499 
26,901 
178,000 
5
Debtors
2025 
2024 
£ 
£ 
Amounts falling due after more than one year
Other debtors
- 
114,300 
- 5 -
M.R. MOTOR SERVICES LIMITED Notes to the Accounts for the year ended 31 May 2025
6
Creditors: amounts falling due within one year
2025 
2024 
£ 
£ 
VAT
1,927 
1,627 
Taxes and social security
13,457 
19,043 
15,384 
20,670 
7
Creditors: amounts falling due after more than one year
2025 
2024 
£ 
£ 
Bank loans
28,991 
34,382 
Loans from directors
112,634 
177,165 
141,625 
211,547 
8
Average number of employees
During the year the average number of employees was 4 (2024: 4).
- 6 -