Company registration number 14233710 (England and Wales)
REGIONAL MOT'S LTD
UNAUDITED FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 JULY 2024
PAGES FOR FILING WITH REGISTRAR
REGIONAL MOT'S LTD
BALANCE SHEET
AS AT
31 JULY 2024
31 July 2024
- 1 -
2024
2023
£
£
£
£
Current assets
2,775
1
Creditors: amounts falling due within one year
(9,226)
(3,659)
Net current liabilities
(6,451)
(3,658)
Creditors: amounts falling due after more than one year
11,064
3,730
Net assets
4,613
72
Capital and reserves
4,613
72
Notes to the financial statements
1
Director's benefits: advances, credit and guarantees

As of the company yearend 31 July 2024 the director owed the company £3,956 in a form of directors loan account and £7,108 in overpaid expenses. An S455 Charge has been applied at 33.75%.

2
Employees

The average number of persons, including directors, employed by the company during the year was as follows:

2024
2023
Number
Number
Employees
1
1

Regional Mot's Ltd is a private company limited by shares incorporated in England and Wales. The registered office is 63 Channel View, Penygarn, Pontypool, Tofaen, United Kingdom, NP48BP.

For the year ended 31 July 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

The director acknowledges his responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of financial statements.

The member has not required the company to obtain an audit of its financial statements for the year in question in accordance with section 476.

These financial statements have been prepared in accordance with the micro-entity provisions and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime' and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

The director of the company has elected not to include a copy of the profit and loss account within the financial statements.true

REGIONAL MOT'S LTD
BALANCE SHEET (CONTINUED)
AS AT
31 JULY 2024
31 July 2024
- 2 -
The financial statements were approved and signed by the director and authorised for issue on 24 January 2025
..............................................
Mr Daniel Long
Director
Company registration number 14233710 (England and Wales)
2024-07-312023-08-01falsefalseCCH SoftwareCCH Accounts Production 2024.301No description of principal activityMr Daniel Longfalse142337102023-08-012024-07-31142337102024-07-31142337102023-07-3114233710core:CurrentFinancialInstrumentscore:WithinOneYear2024-07-3114233710core:CurrentFinancialInstrumentscore:WithinOneYear2023-07-3114233710core:Non-currentFinancialInstruments2024-07-3114233710core:Non-currentFinancialInstruments2023-07-31142337102022-07-142023-07-3114233710bus:Director12023-08-012024-07-3114233710bus:PrivateLimitedCompanyLtd2023-08-012024-07-3114233710bus:SmallCompaniesRegimeForAccounts2023-08-012024-07-3114233710bus:Micro-entities2023-08-012024-07-3114233710bus:AuditExemptWithAccountantsReport2023-08-012024-07-3114233710bus:FullAccounts2023-08-012024-07-31xbrli:purexbrli:sharesiso4217:GBP