Companies House 2024-10-01 2025-09-30 false SC672999 2025-09-30 SC672999 2024-10-01 2025-09-30 SC672999 2023-10-01 2024-09-30 SC672999 uk-bus:Director1 2024-10-01 2025-09-30 SC672999 uk-bus:Director2 2024-10-01 2025-09-30 SC672999 2024-10-01 2025-09-30 SC672999 uk-bus:Micro-entities 2024-10-01 2025-09-30 SC672999 uk-bus:FullAccounts 2024-10-01 2025-09-30 SC672999 uk-bus:AuditExempt-NoAccountantsReport 2024-10-01 2025-09-30 SC672999 2024-09-30 SC672999 uk-core:WithinOneYear 2025-09-30 SC672999 uk-core:WithinOneYear 2024-09-30 SC672999 uk-core:AfterOneYear 2025-09-30 SC672999 1 2024-10-01 2025-09-30 SC672999 2 2024-10-01 2025-09-30 SC672999 uk-core:AfterOneYear 2024-09-30 iso4217:GBP

Registered Number SC672999

R A OLIVER MOTOR MECHANIC LTD

Micro-entity Accounts

30 September 2025

## R A OLIVER MOTOR MECHANIC LTD Registered Number SC672999

## Micro-entity Balance Sheet as at 30 September 2025

| Notes | 2025 | 2024
--- | --- | --- | ---
|  | £ | £
Called up share capital not paid |  | 150 | 150
Fixed Assets |  | 6,120 | 6,590
Current Assets |  | 9,500 | 10,500
Prepayments and accrued income |  | 7,500 | 7,500
Creditors: amounts falling due within one year |  | (75,460) | (85,490)
Net current assets (liabilities) |  | (58,460) | (67,490)
Total assets less current liabilities |  | (52,190) | (60,750)
Creditors: amounts falling due after more than one year |  | (24,850) | (25,800)
Provisions for liabilities |  | (1,500) | (950)
Accruals and deferred income |  | (17,500) | (17,500)
Total net assets (liabilities) |  | (96,040) | (105,000)
Capital and reserves |  | (96,040) | (105,000)

- For the year ending 30 September 2025 the company was entitled to exemption 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 Companies Act 2006 with respect to accounting records and the preparation of accounts.
- The 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.

Approved by the Board on 17 June 2026

And signed on their behalf by:
ross oliver, Director

## R A OLIVER MOTOR MECHANIC LTD Registered Number SC672999

## Notes to the Micro-entity Accounts for the period ended 30 September 2025

1 Employees

| 2025 | 2024
--- | --- | ---
Average number of employees during the period | 1 | 1