NATIONAL MOT CENTRE LTD

Company Registration Number:
14233923 (England and Wales)

Unaudited statutory accounts for the year ended 31 July 2024

Period of accounts

Start date: 1 August 2023

End date: 31 July 2024

NATIONAL MOT CENTRE LTD

Contents of the Financial Statements

for the Period Ended 31 July 2024

Directors report
Profit and loss
Balance sheet
Additional notes
Balance sheet notes

NATIONAL MOT CENTRE LTD

Directors' report period ended 31 July 2024

The directors present their report with the financial statements of the company for the period ended 31 July 2024

Principal activities of the company

Motor Vehicle Repairs and Servicing



Directors

The director shown below has held office during the period of
23 October 2023 to 31 July 2024

KULWINDER BOLA


The above report has been prepared in accordance with the special provisions in part 15 of the Companies Act 2006

This report was approved by the board of directors on
12 September 2024

And signed on behalf of the board by:
Name: KULWINDER BOLA
Status: Director

NATIONAL MOT CENTRE LTD

Profit And Loss Account

for the Period Ended 31 July 2024

2024 13 months to 31 July 2023


£

£
Turnover: 582,415 200,819
Cost of sales: ( 170,337 ) ( 133,115 )
Gross profit(or loss): 412,078 67,704
Administrative expenses: ( 93,707 ) ( 98,946 )
Other operating income: 18,867
Operating profit(or loss): 318,371 (12,375)
Profit(or loss) before tax: 318,371 (12,375)
Tax: ( 8,510 ) ( 5,429 )
Profit(or loss) for the financial year: 309,861 (17,804)

NATIONAL MOT CENTRE LTD

Balance sheet

As at 31 July 2024

Notes 2024 13 months to 31 July 2023


£

£
Fixed assets
Tangible assets: 3 553,040 121,111
Total fixed assets: 553,040 121,111
Current assets
Stocks: 4 15,000
Debtors: 5 2,458
Cash at bank and in hand: 29,134 9,736
Total current assets: 46,592 9,736
Creditors: amounts falling due within one year: 6 ( 46,691 ) ( 43,897 )
Net current assets (liabilities): (99) (34,161)
Total assets less current liabilities: 552,941 86,950
Creditors: amounts falling due after more than one year: 7 ( 242,980 ) ( 109,973 )
Total net assets (liabilities): 309,961 (23,023)
Capital and reserves
Called up share capital: 100 100
Profit and loss account: 309,861 (23,123 )
Total Shareholders' funds: 309,961 (23,023)

The notes form part of these financial statements

NATIONAL MOT CENTRE LTD

Balance sheet statements

For the year ending 31 July 2024 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 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.

This report was approved by the board of directors on 12 September 2024
and signed on behalf of the board by:

Name: KULWINDER BOLA
Status: Director

The notes form part of these financial statements

NATIONAL MOT CENTRE LTD

Notes to the Financial Statements

for the Period Ended 31 July 2024

  • 1. Accounting policies

    Basis of measurement and preparation

    These financial statements have been prepared in accordance with the provisions of Financial Reporting Standard 101

    Turnover policy

    Turnover is measured at the fair value of the consideration received or receivable, net of discounts and value added taxes

    Tangible fixed assets depreciation policy

    Fixtures & Fittings 20% Reducing Balance Equipment 25% Reducing Balance Motor Vehicles 25% Reducing Balance

NATIONAL MOT CENTRE LTD

Notes to the Financial Statements

for the Period Ended 31 July 2024

  • 2. Employees

    2024 13 months to 31 July 2023
    Average number of employees during the period 6 5

NATIONAL MOT CENTRE LTD

Notes to the Financial Statements

for the Period Ended 31 July 2024

3. Tangible assets

Land & buildings Plant & machinery Fixtures & fittings Office equipment Motor vehicles Total
Cost £ £ £ £ £ £
At 1 August 2023 0 121,111 0 121,111
Additions 79,000 560,000 639,000
Disposals 0 0 0
Revaluations 0 0 0
Transfers 0 0 0
At 31 July 2024 79,000 121,111 560,000 760,111
Depreciation
At 1 August 2023 0 0 0 0
Charge for year 15,800 10,900 140,000 166,700
On disposals 0 0 0
Other adjustments 0 40,371 40,371
At 31 July 2024 15,800 51,271 140,000 207,071
Net book value
At 31 July 2024 63,200 69,840 420,000 553,040
At 31 July 2023 0 121,111 0 121,111

NATIONAL MOT CENTRE LTD

Notes to the Financial Statements

for the Period Ended 31 July 2024

4. Stocks

2024 13 months to 31 July 2023
£ £
Stocks 15,000
Total 15,000

NATIONAL MOT CENTRE LTD

Notes to the Financial Statements

for the Period Ended 31 July 2024

5. Debtors

2024 13 months to 31 July 2023
£ £
Trade debtors 2,458
Total 2,458

NATIONAL MOT CENTRE LTD

Notes to the Financial Statements

for the Period Ended 31 July 2024

6. Creditors: amounts falling due within one year note

2024 13 months to 31 July 2023
£ £
Trade creditors 33,318
Taxation and social security 13,373 43,897
Total 46,691 43,897

NATIONAL MOT CENTRE LTD

Notes to the Financial Statements

for the Period Ended 31 July 2024

7. Creditors: amounts falling due after more than one year note

2024 13 months to 31 July 2023
£ £
Other creditors 242,980 109,973
Total 242,980 109,973