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REGISTERED NUMBER: 09671210 (England and Wales)















AT MOT LTD

FINANCIAL STATEMENTS

FOR THE YEAR ENDED 31ST JULY 2024






AT MOT LTD (REGISTERED NUMBER: 09671210)






CONTENTS OF THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31ST JULY 2024




Page

Company Information 1

Balance Sheet 2

Notes to the Financial Statements 3 to 4


AT MOT LTD

COMPANY INFORMATION
FOR THE YEAR ENDED 31ST JULY 2024







DIRECTORS: Mr C A Weston
Mr A Tofton
Mrs J Tofton





REGISTERED OFFICE: Unit 11
Ladysmith Business Park
Ladysmith Road
Grimsby
N E Lincolnshire
DN32 9SQ





REGISTERED NUMBER: 09671210 (England and Wales)

AT MOT LTD (REGISTERED NUMBER: 09671210)

BALANCE SHEET
31ST JULY 2024

31.7.24 31.7.23
Notes £    £    £    £   
FIXED ASSETS
Tangible assets 4 10,515 13,666

CURRENT ASSETS
Debtors 5 38,719 33,037
Cash at bank 9,369 8,374
48,088 41,411
CREDITORS
Amounts falling due within one year 6 9,157 13,121
NET CURRENT ASSETS 38,931 28,290
TOTAL ASSETS LESS CURRENT
LIABILITIES

49,446

41,956

PROVISIONS FOR LIABILITIES 1,998 2,597
NET ASSETS 47,448 39,359

CAPITAL AND RESERVES
Called up share capital 2 2
Retained earnings 47,446 39,357
SHAREHOLDERS' FUNDS 47,448 39,359

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31st July 2024.

The members have not required the company to obtain an audit of its financial statements for the year ended 31st July 2024 in accordance with Section 476 of the Companies Act 2006.

The directors acknowledge their responsibilities for:
(a)ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and
(b)preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

The financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered.

The financial statements were approved by the Board of Directors and authorised for issue on 5th March 2025 and were signed on its behalf by:





Mr A Tofton - Director


AT MOT LTD (REGISTERED NUMBER: 09671210)

NOTES TO THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31ST JULY 2024

1. STATUTORY INFORMATION

AT MOT Ltd is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.

2. ACCOUNTING POLICIES

Basis of preparing the financial statements
These financial statements have been prepared in accordance with Financial Reporting Standard 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" including the provisions of Section 1A "Small Entities" and the Companies Act 2006. The financial statements have been prepared under the historical cost convention.

Turnover
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes.

Tangible fixed assets
Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.
Plant and machinery - 25% on reducing balance
Motor vehicles - 20% on reducing balance
Computer equipment - 25% on reducing balance

Taxation
Taxation for the year comprises current and deferred tax. Tax is recognised in the Income Statement, except to the extent that it relates to items recognised in other comprehensive income or directly in equity.

Current or deferred taxation assets and liabilities are not discounted.

Current tax is recognised at the amount of tax payable using the tax rates and laws that have been enacted or substantively enacted by the balance sheet date.

Deferred tax
Deferred tax is recognised in respect of all timing differences that have originated but not reversed at the balance sheet date.

Timing differences arise from the inclusion of income and expenses in tax assessments in periods different from those in which they are recognised in financial statements. Deferred tax is measured using tax rates and laws that have been enacted or substantively enacted by the year end and that are expected to apply to the reversal of the timing difference.

Unrelieved tax losses and other deferred tax assets are recognised only to the extent that it is probable that they will be recovered against the reversal of deferred tax liabilities or other future taxable profits.

Pension costs and other post-retirement benefits
The company operates a defined contribution pension scheme. Contributions payable to the company's pension scheme are charged to profit or loss in the period to which they relate.

3. EMPLOYEES AND DIRECTORS

The average number of employees during the year was 1 (2023 - 1 ) .

AT MOT LTD (REGISTERED NUMBER: 09671210)

NOTES TO THE FINANCIAL STATEMENTS - continued
FOR THE YEAR ENDED 31ST JULY 2024

4. TANGIBLE FIXED ASSETS
Plant and Motor Computer
machinery vehicles equipment Totals
£    £    £    £   
COST
At 1st August 2023
and 31st July 2024 22,446 12,025 844 35,315
DEPRECIATION
At 1st August 2023 14,867 6,711 71 21,649
Charge for year 1,895 1,063 193 3,151
At 31st July 2024 16,762 7,774 264 24,800
NET BOOK VALUE
At 31st July 2024 5,684 4,251 580 10,515
At 31st July 2023 7,579 5,314 773 13,666

5. DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
31.7.24 31.7.23
£    £   
Trade debtors 37,634 31,952
Other debtors 1,085 1,085
38,719 33,037

6. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
31.7.24 31.7.23
£    £   
Trade creditors 4,151 4,902
Taxation and social security 3,309 2,328
Other creditors 1,697 5,891
9,157 13,121