Micro-entity Accounts - S & K MOTORISTS CENTRE LIMITED

Registered Number 09607906

S & K MOTORISTS CENTRE LIMITED

Micro-entity Accounts

31 October 2025

S & K MOTORISTS CENTRE LIMITED Registered Number 09607906

	2025	2024
	£	£
Called up share capital not paid	-	-
Fixed Assets	9,868	12,034
Current Assets	40,695	47,943
Prepayments and accrued income	1,500	1,500
Creditors: amounts falling due within one year	(24,285)	(27,203)
Net current assets (liabilities)	17,910	22,240
Total assets less current liabilities	27,778	34,274
Creditors: amounts falling due after more than one year	(12,729)	(15,729)
Accruals and deferred income	(900)	(900)
Total net assets (liabilities)	14,149	17,645
Capital and reserves	14,149	17,645

For the year ending 31 October 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 24 July 2026

And signed on their behalf by:
Qaisar Mahmood, Director