Company registration number 07629546 (England and Wales)
GP MOT & SERVICE CENTRE LTD
UNAUDITED FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 AUGUST 2024
PAGES FOR FILING WITH REGISTRAR
GP MOT & SERVICE CENTRE LTD
BALANCE SHEET
AS AT 31 AUGUST 2024
31 August 2024
- 1 -
2024
2023
£
£
£
£
Fixed assets
112,077
87,770
Current assets
100,679
93,914
Prepayments and accrued income
3,849
2,954
Creditors: amounts falling due within one year
(155,677)
(113,987)
Net current liabilities
(51,149)
(17,119)
Total assets less current liabilities
60,928
70,651
Creditors: amounts falling due after more than one year
(60,722)
(55,114)
Accruals and deferred income
-
0
(1,500)
Net assets
206
14,037
Capital and reserves
206
14,037
Notes to the financial statements
1
Directors' benefits: advances, credit and guarantees

As at the end of the year, the directors owed the company £2,071 (2023 - £9,578). This loan has been made at an interest rate of 2% per annum and the repayment date is unknown.

2
Employees

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

2024
2023
Number
Number
Employees
7
8

GP MOT & Service Centre Ltd is a private company limited by shares incorporated in England and Wales. The registered office is 5 Main Street, West Wilts Trading Estate, Westbury, Wiltshire, United Kingdom, BA13 4JU.

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

The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of financial statements.

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

GP MOT & SERVICE CENTRE LTD
BALANCE SHEET (CONTINUED)
AS AT 31 AUGUST 2024
31 August 2024
- 2 -

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 directors of the company have elected not to include a copy of the profit and loss account within the financial statements.true

The financial statements were approved by the board of directors and authorised for issue on 30 January 2025 and are signed on its behalf by:
Mr M  Bush
Director
Company registration number 07629546 (England and Wales)
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