Melton Accident Repair Centre Limited Filleted Accounts Cover
Melton Accident Repair Centre Limited
Company No. 12740518
Unaudited Accounts
31 July 2025
Melton Accident Repair Centre Limited Balance Sheet Registrar
at
31 July 2025
Company No.
12740518
2025
2024
£
£
Fixed assets
12,94516,158
Current assets
65,95655,866
Prepayments and accrued income
153234
Creditors: Amounts falling due within one year
(77,429)
(69,036)
Net current liabilities
(11,320)
(12,936)
Total assets less current liabilities
1,6253,222
Accruals and deferred income
-
(3,022)
1,625200
Capital and reserves
1,625
200
NOTES TO THE ACCOUNTS
1
Basis of preparation
These accounts have been prepared in accordance with the micro-entity provisions of the small companies regime.
2
Employees
2025
2024
Number
Number
The average monthly number of employees (including directors) during the year was:
5
5
3
General information
Melton Accident Repair Centre Limited is a private company limited by shares and incorporated in England and Wales.
Its registered number is:
12740518
Its registered office is:
8 North Street
Melton Mowbray
Leicestershire
United Kingdom
LE13 1NL
For the year ended 31 July 2025 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 directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
As permitted by section 444 (5A) of the Companies Act 2006 the directors have not delivered to the Registrar a copy of the company's profit and loss account.
The accounts were approved by the board of directors on 31 July 2025 and signed on its behalf by:
S. Kitching - Director
Melton Accident Repair Centre Limited1274051831 July 202501 August 2024false31 July 2025BTCSoftware AP Solution 2026 14.1.1914.1.19The principal activity of the company during the year under review was maintenance and repair of motor vehicles. 127405182024-08-012025-07-31127405182025-07-31127405182024-07-3112740518core:WithinOneYear2025-07-3112740518core:WithinOneYear2024-07-31127405182023-08-012024-07-3112740518countries:UnitedKingdom2024-08-012025-07-3112740518bus:RegisteredOffice2024-08-012025-07-31127405182024-08-0112740518bus:Micro-entities2024-08-012025-07-3112740518bus:FullAccounts2024-08-012025-07-3112740518bus:AuditExempt-NoAccountantsReport2024-08-012025-07-3112740518bus:Director22024-08-012025-07-3112740518bus:PrivateLimitedCompanyLtd2024-08-012025-07-31iso4217:GBPxbrli:pure