Market Car Service Limited

Registered number: 05858146

	2025	2024
	£	£
Fixed assets	500	1,000

Current assets	25,504	46,869
Creditors: Amounts Falling Due Within One Year	(3,890 )	(10,178 )

NET CURRENT ASSETS	21,614	36,691

TOTAL ASSETS LESS CURRENT LIABILITIES	22,114	37,691

Creditors: Amounts Falling Due After More Than One Year	(14,398 )	(17,802 )
Accruals and deferred income	(2,200 )	(2,200 )

NET ASSETS	5,516	17,689

CAPITAL AND RESERVES	5,516	17,689

Notes

1. General Information

Market Car Service Limited is a private company, limited by shares, incorporated in England & Wales, registered number 05858146 . The registered office is Woodgate House, 2-8 Games Road, Barnet, Hertfordshire, EN4 9HN.

2. Average Number of Employees

Average number of employees, including directors, during the year was: 3 (2024: 3)

3. Directors Advances, Credits and Guarantees

Included within Debtors are the following loans to directors:

	As at 30 June 2024	Amounts advanced	Amounts repaid	Amounts written off	As at 29 June 2025
	£	£	£	£	£
M Bernard	9,601	6,758	(14,872 )	-	1,487
B L Bernard	-	851	-	-	851

The above loan is unsecured, interest free and repayable on demand.

For the year ending 29 June 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 directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These 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.

On behalf of the board

M Bernard

Director

22/06/2026