Silverfin false false 31/12/2024 31/12/2024 01/01/2024 no description of principal activity Barrie-Jon Waters 17/12/2015 09920312 2024-12-31 09920312 bus:Director1 2024-12-31 09920312 2023-12-31 09920312 core:CurrentFinancialInstruments 2024-12-31 09920312 core:CurrentFinancialInstruments 2023-12-31 09920312 core:Non-currentFinancialInstruments 2024-12-31 09920312 core:Non-currentFinancialInstruments 2023-12-31 09920312 2024-01-01 2024-12-31 09920312 bus:Micro-entities 2024-01-01 2024-12-31 09920312 bus:AbridgedAccounts 2024-01-01 2024-12-31 09920312 bus:AuditExemptWithAccountantsReport 2024-01-01 2024-12-31 09920312 bus:PrivateLimitedCompanyLtd 2024-01-01 2024-12-31 09920312 bus:Director1 2024-01-01 2024-12-31 09920312 2023-01-01 2023-12-31 iso4217:GBP xbrli:pure

Company No: 09920312 (England and Wales)

THE MOT TEST COMPANY LIMITED

Abridged Unaudited Financial Statements
For the financial year ended 31 December 2024

THE MOT TEST COMPANY LIMITED

ABRIDGED UNAUDITED FINANCIAL STATEMENTS

For the financial year ended 31 December 2024

Contents

THE MOT TEST COMPANY LIMITED

COMPANY INFORMATION

For the financial year ended 31 December 2024
THE MOT TEST COMPANY LIMITED

COMPANY INFORMATION (continued)

For the financial year ended 31 December 2024
DIRECTOR Barrie-Jon Waters
REGISTERED OFFICE Rose Cottage
New Road
Hellingly
BN27 4EW
United Kingdom
COMPANY NUMBER 09920312 (England and Wales)
ACCOUNTANT Synergee
Pluto House
6 Vale Avenue
Tunbridge Wells
TN1 1DJ
THE MOT TEST COMPANY LIMITED

BALANCE SHEET

As at 31 December 2024
THE MOT TEST COMPANY LIMITED

BALANCE SHEET (continued)

For the financial year ended 31 December 2024
2024 2023
£ £
Fixed assets 11,396 13,831
Current assets 32,578 39,102
Prepayments and accrued income 792 691
Creditors: amounts falling due within one year ( 22,842) ( 50,973)
Net current assets/(liabilities) 10,528 ( 11,180)
Total assets less current liabilities 21,924 2,651
Creditors: amounts falling due after more than one year ( 21,048) -
Accruals and deferred income - ( 818)
Net assets 876 1,833
Capital and reserves 876 1,833

For the financial year ending 31 December 2024 the Company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Director's responsibilities:

The financial statements of The MOT Test Company Limited (registered number: 09920312) were approved and authorised for issue by the director on 24 February 2025 and were signed on its behalf by:

Barrie-Jon Waters
Director
THE MOT TEST COMPANY LIMITED

NOTES TO THE ABRIDGED FINANCIAL STATEMENTS

For the financial year ended 31 December 2024
THE MOT TEST COMPANY LIMITED

NOTES TO THE ABRIDGED FINANCIAL STATEMENTS (continued)

For the For the financial year ended 31 December 2024

1. Employees

2024 2023
Number Number
Monthly average number of persons employed by the Company during the financial year, including the director 2 2

2. Directors’ benefits: advances, credit and guarantees

Advances

As at 31 December 2024, the directors owed £13,136 (2023: £13,628) to the company. In the year then ended, £13,136 was advanced, £13,628 has been repaid, £nil has been written off, and £nil has been waived.

Amounts advanced to directors are unsecured and repayable on demand. Interest is charged at HMC's official rate.