Company Registration No. 13684241 (England and Wales)
2M Auto Services (UK) Limited
Unaudited accounts
for the year ended 31 October 2025
2M Auto Services (UK) Limited
Unaudited accounts
Contents
2M Auto Services (UK) Limited
Statement of financial position
as at 31 October 2025
Cash at bank and in hand
12,239
4,264
Creditors: amounts falling due within one year
(28,472)
(21,504)
Net current assets/(liabilities)
9,031
(852)
Net assets/(liabilities)
9,031
(852)
Called up share capital
1
1
Profit and loss account
9,030
(853)
Shareholders' funds
9,031
(852)
For the year ending 31 October 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.
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 26 October 2026 and were signed on its behalf by
Kam Wah Fan
Director
Company Registration No. 13684241
2M Auto Services (UK) Limited
Notes to the Accounts
for the year ended 31 October 2025
2M Auto Services (UK) Limited is a private company, limited by shares, registered in England and Wales, registration number 13684241. The registered office is Corvara Cottage Send Marsh Green, Ripley, Woking, GU23 6JS, 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.
Amounts falling due within one year
Trade debtors
13,151
6,541
Accrued income and prepayments
500
-
5
Creditors: amounts falling due within one year
2025
2024
Taxes and social security
2,385
267
Other creditors
5,919
12,160
Loans from directors
19,623
7,733
6
Average number of employees
During the year the average number of employees was 6 (2024: 6).