Registered Number 00589648

MOTOR AND ALLIED HOLDINGS LIMITED

Micro-entity Accounts

31 December 2025

MOTOR AND ALLIED HOLDINGS LIMITED Registered Number 00589648

Micro-entity Balance Sheet as at 31 December 2025

Notes 2025 2024
£ £
Fixed Assets
11,802
8,252
Current Assets
15,794
27,415
Creditors: amounts falling due within one year
(750)
(2,767)
Net current assets (liabilities)
15,044
24,648
Total assets less current liabilities
26,846
32,900
Total net assets (liabilities)
26,846
32,900
Capital and reserves
26,846
32,900
  • For the year ending 31 December 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 22 August 2026

And signed on their behalf by:
B J Alderslade, Director

MOTOR AND ALLIED HOLDINGS LIMITED Registered Number 00589648

Notes to the Micro-entity Accounts for the period ended 31 December 2025

1Employees
2025 2024
Average number of employees during the period 1 1