Registration number: 11926919

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