1 April 2024 v2025.27.1 micro_entity_frs_105_v1_1_2 filingSoftwarefalsetruetruetruefalseNo description of principal activitytruexbrli:purexbrli:sharesiso4217:GBP064203252024-04-012025-03-31064203252025-03-31064203252024-03-3106420325core:WithinOneYear2025-03-3106420325core:WithinOneYear2024-03-3106420325core:AfterOneYear2025-03-3106420325core:AfterOneYear2024-03-3106420325bus:RegisteredOffice2024-04-012025-03-31064203252023-04-012024-03-3106420325bus:Director12024-04-012025-03-310642032512024-04-012025-03-3106420325countries:EnglandWales2024-04-012025-03-3106420325bus:AuditExemptWithAccountantsReport2024-04-012025-03-3106420325bus:PrivateLimitedCompanyLtd2024-04-012025-03-3106420325bus:Micro-entities2024-04-012025-03-3106420325bus:FullAccounts2024-04-012025-03-31
Company registration number:
06420325
Lutterworth M.O.T. Centre Ltd
Unaudited Filleted Financial Statements for the year ended
31 March 2025
Lutterworth M.O.T. Centre Ltd
Statement of Financial Position
31 March 2025
20252024
££
Fixed assets
4,262
 
3,515
 
   
Current assets
51,540
 
57,000
 
Creditors: amounts falling due within one year
(28,169
)
(30,352
)
Net current assets
23,371
 
26,648
 
Total assets less current liabilities
27,633
 
30,163
 
Creditors: amounts falling due after more than one year
(24,041
)
(29,193
)
Accruals and deferred income
(983
)
(734
)
Net assets
2,609
 
236
 
   
Capital and reserves
2,609
 
236
 

Notes to the Financial Statements

1 General information

The company is a private company limited by shares and is registered in England and Wales. The address of the registered office is
Unit 5 Turnpike Close
,
Lutterworth
,
Leicestershire
,
LE17 4YB
, .

2 Average number of employees

The average number of persons employed by the company during the year was
3
(2024:
3.00
).

3 Directors' advances, credit and guarantees

During the year the directors had the following interest free advances:
2025
M Rogers
Balance b/f £7,121
Advances £1,687
Balance c/f £8,808
J Inder
Balance b/f £3,882
Advances £1,718
Balance c/f £5,600
2024
M Rogers
Balance b/f £3,677
Advances £3,444
Balance c/f £7,121
J Inder
Balance b/f £409
Advances £3,473
Balance c/f £3,882
For the year ending
31 March 2025
, the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Directors' responsibilities:
  • The members have not required the company to obtain an audit of its financial statements for the year in question in accordance with section 476;
  • The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of financial statements.
These financial statements have been prepared in accordance with the micro-entity provisions and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.
These financial statements were approved by the
board of directors
and authorised for issue on
8 May 2025
, and are signed on behalf of the board by:
J Inder
Director
Company registration number:
06420325