Greenbridge MOT Autocentre Ltd 12289016 false 2023-11-01 2024-10-31 2024-10-31 The principal activity of the company is Maintenance and repair of motor vehicles Digita Accounts Production Advanced 6.30.9574.0 true 12289016 2023-11-01 2024-10-31 12289016 2024-10-31 12289016 core:CurrentFinancialInstruments core:WithinOneYear 2024-10-31 12289016 core:Non-currentFinancialInstruments core:AfterOneYear 2024-10-31 12289016 bus:Micro-entities 2023-11-01 2024-10-31 12289016 bus:AuditExemptWithAccountantsReport 2023-11-01 2024-10-31 12289016 bus:FullAccounts 2023-11-01 2024-10-31 12289016 bus:SmallCompaniesRegimeForAccounts 2023-11-01 2024-10-31 12289016 bus:RegisteredOffice 2023-11-01 2024-10-31 12289016 bus:CompanySecretaryDirector1 2023-11-01 2024-10-31 12289016 bus:Director3 2023-11-01 2024-10-31 12289016 bus:PrivateLimitedCompanyLtd 2023-11-01 2024-10-31 12289016 countries:AllCountries 2023-11-01 2024-10-31 12289016 2022-11-01 2023-10-31 12289016 2023-10-31 12289016 core:CurrentFinancialInstruments core:WithinOneYear 2023-10-31 12289016 core:Non-currentFinancialInstruments core:AfterOneYear 2023-10-31 iso4217:GBP xbrli:pure

Registration number: 12289016

Greenbridge MOT Autocentre Ltd

Annual Report and Unaudited Financial Statements

for the Year Ended 31 October 2024

 

Greenbridge MOT Autocentre Ltd

Contents

Company Information

1

Balance Sheet

2 to 3

Notes to the Unaudited Financial Statements

2

 

Greenbridge MOT Autocentre Ltd

Company Information

Directors

Mr Michael James Lye

Miss Frankie Tomley

Company secretary

Mr Michael James Lye

Registered office

1 The Oppenhelmer Centre
Greenbridge Road
Greenbridge Industrial Estate
Swindon
Wiltshire
SN3 3LH

Accountants

Hinton Abbott Accountants
2 Kingsdown Orchard
Hyde Road
Swindon
Wiltshire
SN2 7RR

 

Greenbridge MOT Autocentre Ltd

(Registration number: 12289016)
Balance Sheet as at 31 October 2024

2024
£

2023
£

Fixed assets

7,429

4,595

Current assets

156,572

119,879

Prepayments and accrued income

19

18

Creditors: Amounts falling due within one year

(67,828)

(58,786)

Net current assets

88,763

61,111

Total assets less current liabilities

96,192

65,706

Creditors: Amounts falling due after more than one year

(26,426)

(34,377)

Accruals and deferred income

(8,363)

(3,442)

 

61,403

27,887

Capital and reserves

61,403

27,887

1

General information

The company is a private company limited by share capital, incorporated in England .

The address of its registered office is:
1 The Oppenhelmer Centre
Greenbridge Road
Greenbridge Industrial Estate
Swindon
Wiltshire
SN3 3LH

These financial statements were authorised for issue by the Board on 6 May 2025.

Basis of preparation

The financial statements have been prepared under the historical cost convention and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime'.

2

Staff numbers

The average number of persons employed by the company (including directors) during the year, was 7 (2023 - 5).

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

Directors' responsibilities:

 

Greenbridge MOT Autocentre Ltd

(Registration number: 12289016)
Balance Sheet as at 31 October 2024

The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476; and

The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These financial statements have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

Approved and authorised by the Board on 6 May 2025 and signed on its behalf by:
 

............................................................
Mr Michael James Lye
Company secretary and director