Hadfield Motors Mot Service and Repair Centre Ltd

Registered number: 08698526

	2025	2024
	£	£
Fixed assets	66,244	41,803

Current assets	217,751	246,054
Creditors: Amounts Falling Due Within One Year	(111,802 )	(119,346 )

NET CURRENT ASSETS	105,949	126,708

TOTAL ASSETS LESS CURRENT LIABILITIES	172,193	168,511

Creditors: Amounts Falling Due After More Than One Year	(99,230 )	(103,606 )
Accruals and deferred income	(16,380 )	(10,380 )

NET ASSETS	56,583	54,525

CAPITAL AND RESERVES	56,583	54,525

Notes

1. General Information

Hadfield Motors Mot Service and Repair Centre Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 08698526 . The registered office is Unit 14, Dinting Vale Business Park, Glossop, Derbyshire, SK13 6LG.

2. Average Number of Employees

Average number of employees, including directors, during the year was: 8 (2024: 7)

3. Directors Advances, Credits and Guarantees

Included within Debtors are the following loans to directors:

	As at 1 October 2024	Amounts advanced	Amounts repaid	Amounts written off	As at 30 September 2025
	£	£	£	£	£
Mr Anthony Wild	-	11,998	-	-	11,998
Mrs Michelle Wild	-	11,999	-	-	11,999

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

For the year ending 30 September 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

Mrs Michelle Wild

Director

22/06/2026