R & J MOT AND REPAIRS LTD

Company Information
for the year from 1 February 2025 to 31 January 2026


Director	SHORE, Robert Peter


Registered Address	De43rn Ridgewood Service Station
	Derby Road, Cromford
	Matlock
	DE4 3RN


Registered Number	13117497 (England and Wales)

Balance Sheet as at
31 January 2026

	2026 £	2025 £
Assets
Fixed Assets	20,800	23,111
Current Assets	34,681	45,726
	55,481	68,837
Capital, Reserves and Liabilities
Capital and reserves	(53,090)	(47,078)
Creditors amounts falling due within one year	105,642	105,037
Creditors amounts falling due after one year	2,929	10,128
Accruals and deferred income	-	750
	55,481	68,837

The company is a private company limited by shares and registered in England and Wales. It was entitled to exemption from audit 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 Director acknowledges their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
These 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.
Average number of employees
The average number of persons employed by the company in the period was 3 (previous period: 3).

The financial statements were approved and authorised for issue by the Director on 4 September 2026, and are signed on its behalf by:

SHORE, Robert Peter
Director
Registered Company No. 13117497