Registered Number 11545864

THRYBERGH MOTOR SERVICES LIMITED

Micro-entity Accounts

31 August 2025

THRYBERGH MOTOR SERVICES LIMITED Registered Number 11545864

Micro-entity Balance Sheet as at 31 August 2025

Notes 2025 2024
£ £
Called up share capital not paid
11,320
11,320
Fixed Assets
-
-
Current Assets
34,551
34,550
Prepayments and accrued income
-
-
Creditors: amounts falling due within one year
(7,965)
(7,965)
Net current assets (liabilities)
26,586
26,585
Total assets less current liabilities
37,906
37,905
Creditors: amounts falling due after more than one year
0
0
Provisions for liabilities
0
0
Accruals and deferred income
(960)
(960)
Total net assets (liabilities)
36,946
36,945
Capital and reserves
36,946
36,945
  • For the year ending 31 August 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 27 August 2026

And signed on their behalf by:
Dave Horton, Director

THRYBERGH MOTOR SERVICES LIMITED Registered Number 11545864

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

1Employees
2025 2024
Average number of employees during the period 2 2