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Registration number: 11926919

Ashby MOT & Service Centre Limited
Unaudited Financial Statements
for the Year Ended 31 August 2025

Ashby MOT & Service Centre Limited

Contents

Company Information | 1
Statement of Financial Position | 2 to 3
Notes to the Unaudited Financial Statements | 2

Ashby MOT & Service Centre Limited

Company Information

Directors | Matthew Marlow Lisa Margaret Warhurst

Registered office | 72 West Street Portchester Fareham Hampshire PO16 9UN

Accountants | D V Marlow & Co Limited Chartered Accountants72 West Street Portchester Fareham Hampshire PO16 9UN

Ashby MOT & Service Centre Limited

(Registration number: 11926919)
Statement of Financial Position as at 31 August 2025

| 2025 £ | 2024 £
Fixed assets | 25,570 | 926
Current assets | 52,183 | 40,960
Creditors: Amounts falling due within one year | (30,618) | (18,175)
Net current assets | 21,565 | 22,785
Total assets less current liabilities | 47,135 | 23,711
Creditors: Amounts falling due after more than one year | (17,217) | -
Accruals and deferred income | (4,000) | (5,828)
| 25,918 | 17,883
Capital and reserves | 25,918 | 17,883

1 | Staff numbers

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

2 | Related party transactions

Transactions with directors

2025 | At 1 September 2024 £ | Advances to director £ | Repayments by director £ | At 31 August 2025 £
Matthew Marlow
| (223) | 66 | (10,500) | (10,657)
Lisa Margaret Warhurst
| (3,500) | 1,400 | - | (2,100)

2024 | At 1 September 2023 £ | Advances to director £ | Repayments by director £ | At 31 August 2024 £
Matthew Marlow
| (598) | 3,875 | (3,500) | (223)
Lisa Margaret Warhurst
| (3,000) | - | (500) | (3,500)

Ashby MOT & Service Centre Limited

(Registration number: 11926919)
Statement of Financial Position as at 31 August 2025

For the financial year ending 31 August 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.

These financial statements have been prepared in accordance with the provisions applicable to companies subject to the micro entities regime and delivered in accordance with the provisions applicable to companies subject to the small companies regime. As permitted by section 444 (5A) of the Companies Act 2006, the directors have not delivered to the registrar a copy of the Income Statement.

Approved and authorised by the Board on 5 August 2026 and signed on its behalf by:

.........................................

Matthew Marlow
Director