1 April 2025 false Taxfiler 2024.6 11912553 business:PrivateLimitedCompanyLtd 2025-04-01 2026-03-31 11912553 2025-03-31 11912553 2025-04-01 2026-03-31 11912553 business:AuditExemptWithAccountantsReport 2025-04-01 2026-03-31 11912553 business:AbridgedAccounts 2025-04-01 2026-03-31 11912553 2026-03-31 11912553 business:Director2 2025-04-01 2026-03-31 11912553 business:RegisteredOffice 2025-04-01 2026-03-31 11912553 2025-03-31 11912553 core:WithinOneYear 2026-03-31 11912553 core:WithinOneYear 2025-03-31 11912553 core:ShareCapital core:PreviouslyStatedAmount 2026-03-31 11912553 core:ShareCapital core:PreviouslyStatedAmount 2025-03-31 11912553 core:RetainedEarningsAccumulatedLosses core:PreviouslyStatedAmount 2026-03-31 11912553 core:RetainedEarningsAccumulatedLosses core:PreviouslyStatedAmount 2025-03-31 11912553 core:PreviouslyStatedAmount 2026-03-31 11912553 core:PreviouslyStatedAmount 2025-03-31 11912553 business:SmallEntities 2025-04-01 2026-03-31 11912553 countries:EnglandWales 2025-04-01 2026-03-31 11912553 core:FurnitureFittings 2025-04-01 2026-03-31 11912553 business:OrdinaryShareClass1 2025-04-01 2026-03-31 11912553 business:OrdinaryShareClass1 2024-04-01 2025-03-31 11912553 2024-04-01 2025-03-31 iso4217:GBP xbrli:shares xbrli:pure
Company Registration No. 11912553 (England and Wales)
MOSTON AUTO CENTRE LTD Unaudited accounts for the year ended 31 March 2026
MOSTON AUTO CENTRE LTD Unaudited accounts Contents
Page
Company information
3
Accountants' report
4
Statement of financial position
5
Notes to the accounts
6
- 2 -
MOSTON AUTO CENTRE LTD Company Information for the year ended 31 March 2026
Director
Waheed Zadran
Company Number
11912553 (England and Wales)
Registered Office
1-9 Gill Street Manchester M9 4HA U K
- 3 -
MOSTON AUTO CENTRE LTD Accountants' report
Accountants' report to the director of MOSTON AUTO CENTRE LTD on the preparation of the unaudited statutory accounts for the year ended 31 March 2026
In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the accounts of MOSTON AUTO CENTRE LTD for the year ended 31 March 2026 as set out on pages 5 - 6 from the company's accounting records and from information and explanations you have given us.
This report is made solely to the Board of Directors of MOSTON AUTO CENTRE LTD, as a body, in accordance with the terms of our engagement letter dated 1 July 2020. Our work has been undertaken solely to prepare for your approval the accounts of MOSTON AUTO CENTRE LTD and state those matters that we have agreed to state to them, as a body, in this report. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than MOSTON AUTO CENTRE LTD and its Board of Directors as a body for our work or for this report.
It is your duty to ensure that MOSTON AUTO CENTRE LTD has kept adequate accounting records and to prepare statutory accounts that give a true and fair view of the assets, liabilities, financial position and loss of MOSTON AUTO CENTRE LTD. You consider that MOSTON AUTO CENTRE LTD is exempt from the statutory audit requirement for the year.
We have not been instructed to carry out an audit or a review of the accounts of MOSTON AUTO CENTRE LTD. For this reason, we have not verified the accuracy or completeness of the accounting records or information and explanations you have given to us and we do not, therefore, express any opinion on the statutory accounts.
20 July 2026
- 4 -
MOSTON AUTO CENTRE LTD Statement of financial position as at 31 March 2026
2026
2025
Notes
£
£
Fixed assets
Tangible assets
4
5,000
6,000
Current assets
Inventories
2,410
425
Cash at bank and in hand
11,442
5,789
13,852
6,214
Creditors: amounts falling due within one year
(13,345)
(1,547)
Net current assets
507
4,667
Net assets
5,507
10,667
Capital and reserves
Called up share capital
5
100
100
Profit and loss account
5,407
10,567
Shareholders' funds
5,507
10,667
For the year ending 31 March 2026 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 director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
The members have agreed to the preparation of abridged accounts for the year in accordance with Section 444(2A).
These accounts have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies' regime and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board and authorised for issue on 20 July 2026 and were signed on its behalf by
Waheed Zadran Director Company Registration No. 11912553
- 5 -
MOSTON AUTO CENTRE LTD Notes to the Accounts for the year ended 31 March 2026
1
Statutory information
MOSTON AUTO CENTRE LTD is a private company, limited by shares, registered in England and Wales, registration number 11912553. The registered office is 1-9 Gill Street, Manchester, M9 4HA, U K.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
3
Accounting policies
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Fixtures & fittings
£5000
4
Tangible fixed assets
Total
£
Cost or valuation
At 1 April 2025
10,000
At 31 March 2026
10,000
Depreciation
At 1 April 2025
4,000
Charge for the year
1,000
At 31 March 2026
5,000
Net book value
At 31 March 2026
5,000
At 31 March 2025
6,000
5
Share capital
2026
2025
£
£
Allotted, called up and fully paid:
100 Ordinary shares of £1 each
100
100
6
Average number of employees
During the year the average number of employees was 5 (2025: 5).
- 6 -