Company Registration No. 12155136 (England and Wales)
Kingston Mot & Repair Centre Ltd
Unaudited accounts
for the year ended 31 August 2025
Kingston Mot & Repair Centre Ltd
Unaudited accounts
Contents
Kingston Mot & Repair Centre Ltd
Company Information
for the year ended 31 August 2025
Company Number
12155136 (England and Wales)
Registered Office
2-10 Kingston Road
Leicester
Leicestershire
LE2 1QB
England
Accountants
KS3 Accountancy
227 Uppingham Road
Leicester
LE5 4DG
Kingston Mot & Repair Centre Ltd
Statement of financial position
as at 31 August 2025
Tangible assets
13,334
16,667
Cash at bank and in hand
209,727
86,040
Creditors: amounts falling due within one year
(75,438)
(55,477)
Net current assets
136,289
38,231
Total assets less current liabilities
149,623
54,898
Creditors: amounts falling due after more than one year
(106,868)
(14,341)
Called up share capital
1
1
Profit and loss account
42,754
40,556
Shareholders' funds
42,755
40,557
For the 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. The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.
The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
The members have agreed to the preparation of abridged accounts for the year in accordance with Section 444(2A).
These accounts have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies' regime and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board and authorised for issue on 9 October 2026 and were signed on its behalf by
N S BHATTI
Director
Company Registration No. 12155136
Kingston Mot & Repair Centre Ltd
Notes to the Accounts
for the year ended 31 August 2025
Kingston Mot & Repair Centre Ltd is a private company, limited by shares, registered in England and Wales, registration number 12155136. The registered office is 2-10 Kingston Road, Leicester, Leicestershire, LE2 1QB, England.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
The accounts are presented in £ sterling.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Plant & machinery
20% reducing balance
4
Tangible fixed assets
Total
At 1 September 2024
27,995
At 1 September 2024
11,328
5
Average number of employees
During the year the average number of employees was 4 (2024: 4).