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Company registration number: 15941090
Midlands Motor Connect Limited
Unaudited filleted financial statements
30 September 2025
Midlands Motor Connect Limited
Contents
Statement of financial position and notes to the financial statements
Midlands Motor Connect Limited
Statement of financial position
30 September 2025

|  |  | 30/09/25 |  |  |  |
|  |  | £ |  |  |  |
Current assets |  |  | 5,636 |  |  |  |
Creditors: amounts falling due within one year |  |  | ( 2,193) |  |  |  |
|  |  | _______ |  |  |  |
Net current assets |  |  | 3,443 |  |  |  |
|  |  | _______ |  |  |  |
Total assets less current liabilities |  |  | 3,443 |  |  |  |
Accruals and deferred income |  |  | ( 475) |  |  |  |
|  |  | _______ |  |  |  |
Net assets |  |  | 2,968 |  |  |  |
|  |  | _______ |  |  |  |
Capital and reserves |  |  | 2,968 |  |  |  |
|  |  | _______ |  |  |  |

Midlands Motor Connect Limited
Period ended 30 September 2025
Notes to the financial statements
1. Employee numbers
The average number of persons employed by the company during the period amounted to 1
2. Directors advances, credits and guarantees
The Director's loan account was in credit at the year-end date, therefore no further disclosure is required.
For the period ending 30 September 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Directors responsiblities:
- The member has not required the company to obtain an audit of its accounts for the period in question in accordance with section 476.
- The director acknowledges her 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 April 2026 , and are signed on behalf of the board by:
Ms Laura Kate Hooke
Director
Company registration number: 15941090
The company is a private company limited by shares, registered in England & Wales. The address of the registered office is 14 Grasmere Avenue, Spondon, Derby, DE21 7JZ.