2024-09-01 2025-08-31 false No description of principal activity Acting Office - Tax and Accounts 1.0 14296074 bus:FullAccounts 2024-09-01 2025-08-31 14296074 bus:Micro-entities 2024-09-01 2025-08-31 14296074 bus:AuditExempt-NoAccountantsReport 2024-09-01 2025-08-31 14296074 bus:SmallCompaniesRegimeForAccounts 2024-09-01 2025-08-31 14296074 bus:PrivateLimitedCompanyLtd 2024-09-01 2025-08-31 14296074 2024-09-01 2025-08-31 14296074 2025-08-31 14296074 bus:RegisteredOffice 2024-09-01 2025-08-31 14296074 core:WithinOneYear 2025-08-31 14296074 core:AfterOneYear 2025-08-31 14296074 2023-09-01 14296074 bus:Director1 2024-09-01 2025-08-31 14296074 bus:Director1 2025-08-31 14296074 bus:Director1 2023-09-01 2024-08-31 14296074 bus:CompanySecretary1 2024-09-01 2025-08-31 14296074 bus:LeadAgentIfApplicable 2024-09-01 2025-08-31 14296074 2023-09-01 2024-08-31 14296074 2024-08-31 14296074 core:WithinOneYear 2024-08-31 14296074 core:AfterOneYear 2024-08-31 14296074 bus:EntityAccountantsOrAuditors 2023-09-01 2024-08-31 14296074 core:MotorVehicles 2024-09-01 2025-08-31 14296074 core:MotorVehicles 2025-08-31 14296074 core:MotorVehicles 2024-08-31 14296074 core:LeasedAssetsHeldAsLessee core:PlantMachinery 2025-08-31 14296074 core:LeasedAssetsHeldAsLessee core:PlantMachinery 2024-08-31 14296074 core:CostValuation core:Non-currentFinancialInstruments 2025-08-31 14296074 core:CostValuation core:Non-currentFinancialInstruments 2024-08-31 14296074 core:AdditionsToInvestments core:Non-currentFinancialInstruments 2025-08-31 14296074 core:DisposalsDecreaseInInvestments core:Non-currentFinancialInstruments 2025-08-31 14296074 core:RevaluationsIncreaseDecreaseInInvestments core:Non-currentFinancialInstruments 2025-08-31 14296074 core:ShareProfitOrLossIncreaseDecreaseInInvestments core:Non-currentFinancialInstruments 2025-08-31 14296074 core:ProvisionsForImpairmentInvestments core:Non-currentFinancialInstruments 2025-08-31 14296074 core:ImpairmentReversalProvisionsForImpairmentInvestments core:Non-currentFinancialInstruments 2025-08-31 14296074 core:ForeignExchangeDifferencesIncreaseDecreaseInInvestments core:Non-currentFinancialInstruments 2025-08-31 14296074 core:TransfersIntoOrOutInvestmentsIncreaseDecreaseInInvestments core:Non-currentFinancialInstruments 2025-08-31 14296074 core:TransfersBetweenInvestmentClassesIncreaseDecreaseInInvestments core:Non-currentFinancialInstruments 2025-08-31 14296074 core:Non-currentFinancialInstruments 2025-08-31 14296074 core:Non-currentFinancialInstruments 2024-08-31 iso4217:GBP xbrli:shares xbrli:pure
Registered Number: 14296074
England and Wales

 

 

 

RICKY MOBILE MECHANIC AND DIAGNOSTICS LTD


Unaudited Financial Statements
 


Period of accounts

Start date : 01 September 2024

End date : 31 August 2025
 
 
 
£
2025
£
   
£
2024
£
Fixed assets 6,541  8,176 
Current assets 16,102  30,239 
Creditors: amount falling due within one year (23,246) (34,087)
Net current assets/(liabilities) (7,144) (3,848)
Total assets less current liabilities (603) 4,328 
Creditors: amount falling due after more than one year (42,065)
Net assets/(liabilities) (42,668) 4,328 
 
Capital and reserves (42,668) 4,328 
 



Notes to the Accounts
Statutory Information
Ricky Mobile Mechanic And Diagnostics Ltd is a private limited company, limited by shares, domiciled in England and Wales, registration number 14296074, registration address West End Works West End Works, West End, Bangor, Gwynedd, LL57 2UU, Wales.

The presentation currency is £ sterling.
1.

Accounting Policies

Basis of accounting
The financial statements are prepared under the historical cost convention and in accordance with the FRS 105 Financial Reporting Standard for Micro Entities (effective January 2016).
2.

Average number of employees

Average number of employees during the year were 4 (2024: 4).

Director's Responsibilities:
  1. For the year ended 31 August 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
  2. The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476 of the Companies Act 2006.
  3. 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 financial statements have been prepared in accordance with the micro-entity provisions.

Signed on behalf of the board of directors:


---------------------------------------------
Richard Bedford
Director

Date approved: 31 August 2026
1