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REGISTERED NUMBER: 08698526 (England and Wales)















Unaudited Financial Statements for the Year Ended 30 September 2024

for

Hadfield Motors MOT Service and Repair
Centre Limited

Hadfield Motors MOT Service and Repair
Centre Limited (Registered number: 08698526)






Contents of the Financial Statements
for the Year Ended 30 September 2024




Page

Balance Sheet 1


Hadfield Motors MOT Service and Repair
Centre Limited (Registered number: 08698526)

Balance Sheet
30 September 2024

30.9.24 30.9.23
£    £    £    £   
FIXED ASSETS 41,803 54,411

CURRENT ASSETS 246,054 323,218

CREDITORS
Amounts falling due within one year (129,726 ) (118,918 )
NET CURRENT ASSETS 116,328 204,300
TOTAL ASSETS LESS CURRENT
LIABILITIES

158,131

258,711

CREDITORS
Amounts falling due after more than one
year

103,606

135,440
NET ASSETS 54,525 123,271

CAPITAL AND RESERVES 54,525 123,271

NOTES TO THE FINANCIAL STATEMENTS

1. STATUTORY INFORMATION

Hadfield Motors MOT Service and Repair Centre Limited is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address are as below:

Registered number: 08698526

Registered office: Unit 14
Dinting Vale Business Park
Glossop
Derbyshire
SK13 6LG

2. AVERAGE NUMBER OF EMPLOYEES

The average number of employees during the year was 7 (2023 - 6 ) .



The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 30 September 2024.

The members have not required the company to obtain an audit of its financial statements for the year ended 30 September 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.

Hadfield Motors MOT Service and Repair
Centre Limited (Registered number: 08698526)

Balance Sheet - continued
30 September 2024


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

The financial statements were approved by the Board of Directors and authorised for issue on 11 March 2025 and were signed on its behalf by:





A D Wild - Director