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Registration number: 03856700

The Motor Vehicle Collection Company Limited

Unaudited Filleted Financial Statements

for the Year Ended 31 October 2025

 

The Motor Vehicle Collection Company Limited

(Registration number: 03856700)
Balance Sheet as at 31 October 2025

2025
£

2024
£

Fixed assets

820,193

818,125

Current assets

56,096

33,222

Creditors: Amounts falling due within one year

(12,424)

(16,145)

Net current assets

43,672

17,077

Total assets less current liabilities

863,865

835,202

Creditors: Amounts falling due after more than one year

(433,818)

(422,736)

 

430,047

412,466

Capital and reserves

430,047

412,466

1

General information

The company is a private company limited by share capital, incorporated in England and Wales.

The address of its registered office is:
3rd Floor
166 College Road
Harrow
Middlesex
HA1 1BH
United Kingdom

These financial statements were authorised for issue by the Board on 10 July 2026.

2

Staff numbers

The average number of persons employed by the company (including directors) during the year, was 1 (2024 - 1).

3

Related party transactions

For the financial year ending 31 October 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Directors' responsibilities:

The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476; and

The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

 

The Motor Vehicle Collection Company Limited

(Registration number: 03856700)
Balance Sheet as at 31 October 2025

These financial statements have been prepared in accordance with the provisions applicable to companies subject to the micro entities regime and delivered in accordance with the provisions applicable to companies subject to the small companies regime. As permitted by section 444 (5A) of the Companies Act 2006, the directors have not delivered to the registrar a copy of the Profit and Loss Account.

Approved and authorised by the Board on 10 July 2026 and signed on its behalf by:
 

.........................................
Ms Andrea Miles
Director