Micro-entity Accounts - N L MOTOR SERVICES LIMITED

Registered Number 11423642

N L MOTOR SERVICES LIMITED

Micro-entity Accounts

30 June 2026

N L MOTOR SERVICES LIMITED Registered Number 11423642

	2026	2025
	£	£
Fixed Assets	55,246	51,428
Current Assets	144,476	168,012
Prepayments and accrued income	1,728	-
Creditors: amounts falling due within one year	(57,594)	(81,567)
Net current assets (liabilities)	88,610	86,445
Total assets less current liabilities	143,856	137,873
Creditors: amounts falling due after more than one year	(4,168)	(3,968)
Provisions for liabilities	-	(529)
Total net assets (liabilities)	139,688	133,376
Capital and reserves	139,688	133,376

For the year ending 30 June 2026 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 September 2026

And signed on their behalf by:
Mr N J Lovell, Director