Registration number: 10997767

TD Motor Services Ltd

Contents

Balance Sheet

1 to 2

TD Motor Services Ltd

(Registration number: 10997767)
Balance Sheet as at 31 October 2025

	Note	2025 £	2024 £
Fixed assets		13,666	56,578
Current assets		108,760	83,562
Prepayments and accrued income		5,137	5,246
Creditors: Amounts falling due within one year		(75,061)	(53,500)
Net current assets		38,836	35,308
Total assets less current liabilities		52,502	91,886
Creditors: Amounts falling due after more than one year		-	(39,914)
Accruals and deferred income		(2,787)	(1,575)
		49,715	50,397
Capital and reserves		49,715	50,397

1	General information

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

The address of its registered office is:
Pip Frear
Normanby Road
Scunthorpe
North Lincolnshire
DN15 6AL

Registration number: 10997767

Basis of preparation

The financial statements have been prepared under the historical cost convention and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime'.

2	Staff numbers

The average number of persons employed by the company (including directors) during the year, was 4 (2024 - 4).

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.

TD Motor Services Ltd

(Registration number: 10997767)
Balance Sheet as at 31 October 2025

These financial statements have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

Approved and authorised by the Board on 17 July 2026 and signed on its behalf by:
 

Mr T O Davis Director