Registered number
07391097
Leicester MOT Centre Limited
Filleted Accounts
30 September 2024
Leicester MOT Centre Limited
Registered number: 07391097
Balance Sheet
as at 30 September 2024
2024 2023
£ £
Fixed assets 10,997 12,219
Current assets 50,061 38,291
Prepayments and accrued income - 300
50,061 38,591
Creditors: amounts falling due within one year (27,510) (16,130)
Net current assets 22,551 22,461
Total assets less current liabilities 33,548 34,680
Accruals and deferred income (958) (850)
Net assets 32,590 33,830
Capital and reserves 32,590 33,830
Number Number
Average number of employees 2 2
The company is a private company limited by shares and incorporated in England. Its registered office is 73 Tennis Court Drive, Leicester, LE5 1AS.
The director is satisfied that the company is entitled to exemption from the requirement to obtain an audit under section 477 of the Companies Act 2006.
The member has not required the company to obtain an audit in accordance with section 476 of the Act.
The director acknowledges his responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
The accounts have been prepared in accordance with the micro entity provisions of the Companies Act 2006 and FRS 105, The Financial Reporting Standard applicable to the Micro-entities Regime. The accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
A J Mistry
Director
Approved by the board on 9 April 2025
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