MOT Relief Ltd Filleted Accounts Cover
MOT Relief Ltd
Company No. 15254390
Information for Filing with The Registrar
30 November 2024
MOT Relief Ltd Directors Report Registrar
The Director presents his report and the accounts for the period ended 30 November 2024.
Principal activities
The principal activity of the company during the period under review was Releif MOT Tester.
Director
The Director who served at any time during the period was as follows:
D.J. Whetnall
The above report has been prepared in accordance with the provisions applicable to companies subject to the small companies regime as set out in Part 15 of the Companies Act 2006.
Signed on behalf of the board
D.J. Whetnall
Director
05 February 2025
MOT Relief Ltd Balance Sheet Registrar
at
30 November 2024
Company No.
15254390
Notes
2024
£
Fixed assets
Tangible assets
3
8,200
8,200
Current assets
Debtors
1,491
Cash at bank and in hand
4,047
5,538
Creditors: Amount falling due within one year
(5,933)
Net current liabilities
(395)
Total assets less current liabilities
7,805
Net assets
7,805
Capital and reserves
Called up share capital
1
Profit and loss account
5
7,804
Total equity
7,805
These accounts have been prepared in accordance with the special provisions applicable to companies subject to the small companies regime of the Companies Act 2006.
For the period ended 30 November 2024 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 Companies Act 2006 with respect to accounting records and the preparation of accounts.
All the members have consented to the preparation of abridged financial statements for the period ended 30 November 2024 in accordance with the Companies Act 2006.
As permitted by section 444 (5A)of the Companies Act 2006 the directors have not delivered to the Registrar a copy of the company's profit and loss account.
Approved by the board on 05 February 2025 and signed on its behalf by:
D.J. Whetnall
Director
05 February 2025
MOT Relief Ltd Notes to the Accounts Registrar
for the period ended 30 November 2024
1
General information
MOT Relief Ltd is a private company limited by shares and incorporated in England and Wales.
Its registered number is: 15254390
Its registered office is:
93 Easthamway
Little Hulton
Manchester
M38 9PZ
The abridged accounts have been prepared in accordance with FRS 102 Section 1A - The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006, including the provisions permitting an abridged profit and loss account and balance sheet to be prepared.
2
Employees
2024
Number
The average monthly number of employees (including directors) during the period:
1
3
Tangible fixed assets
Total
£
Cost or revaluation
Additions
10,000
At 30 November 2024
10,000
Depreciation
Charge for the year
1,800
At 30 November 2024
1,800
Net book values
At 30 November 2024
8,200
4
Share Capital
Ordinary
5
Reserves
Profit and loss account - includes all current and prior period retained profits and losses.
6
Dividends
2024
£
Dividends for the period:
Dividends paid in the period
16,568
16,568
Dividends by type:
Equity dividends
16,568
16,568
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