Micro-entity Accounts - STAFFORDSHIRE MOTOR SERVICES LTD

Registered Number 13888429

STAFFORDSHIRE MOTOR SERVICES LTD

Micro-entity Accounts

31 March 2026

STAFFORDSHIRE MOTOR SERVICES LTD Registered Number 13888429

	2026	2025
	£	£
Called up share capital not paid	-	-
Fixed Assets	135,424	153,782
Current Assets	509,340	249,501
Creditors: amounts falling due within one year	(318,520)	(118,087)
Net current assets (liabilities)	190,820	131,414
Total assets less current liabilities	326,244	285,196
Accruals and deferred income	(5,450)	(2,450)
Total net assets (liabilities)	320,794	282,746
Capital and reserves	320,794	282,746

For the year ending 31 March 2026 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 21 July 2026

And signed on their behalf by:
Matthew Boulton, Director