Statement of financial position

3

Called up share capital not paid

120 

Current assets

1,753 

Creditors: amounts falling due within one year

(1,464)

(1,427) 

The average number of persons employed, including directors, during the year was 0 (2024: 0).

For the period ending 30 June 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 directors acknowledge 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 of the Companies Act 2006 and FRS 105, The Financial Reporting Standard applicable to the micro-entities regime. The accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.

These revised accounts replace the accounts previously filed for the period ended 30 June 2025. These revised accounts are now the statutory accounts of the company for the period ended 30 June 2025. These revised accounts have been prepared as at the date of the original accounts and not as at the date of revision, and accordingly do not deal with events between those dates. The cost of tax paid had not been correctly reflected. The value for "creditors: amounts falling due within one year" did not include the tax liability arising in this period. The current assets should have been reduced by the cost of tax paid in respect of the prior period. The prior period figures were also stated incorrectly as the tax in that year was not included in the creditors line. The revision of these accounts was approved by the board on 03 November 2026.

The financial statements were approved by the board of directors on 24 March 2026 and signed on behalf of the board by:

....................... Craig David Mcwilliam Director

Company Registration Number 14920647 The principal activity of the company is Maintenance and repair of motor vehicles. The company is a private company limited by shares, which is incorporated in England and Wales (no 14920647). The address of the registered office is 43 Doughty Street London WC1N 2LH.