Company Registration No. 07195164 (England and Wales)
Queens Road Mot Centre Limited
Unaudited accounts
for the year ended 31 January 2025
Queens Road Mot Centre Limited
Annual report and unaudited accounts
for the year ended 31 January 2025
Queens Road Mot Centre Limited
Company Information
for the year ended 31 January 2025
Directors
Usman Asghar BUTT
Mohammed Asghar
Company Number
07195164 (England and Wales)
Registered Office
57 Queens Road
Leeds
LS6 1HY
Accountants
MS&A Accounting Ltd
18a, McCarthy's Business Centre
Education Rd
Leeds
LS7 2AL
Queens Road Mot Centre Limited
Statement of Financial Position
as at 31 January 2025
Fixed assets
831,884
820,737
Current assets
125,162
153,721
Prepayments and accrued income
4,235
6,663
Creditors: amounts falling due within one year
(116,716)
(115,205)
Net current assets
12,681
45,179
Total assets less current liabilities
844,565
865,916
Creditors: amounts falling due after more than one year
(695,713)
(723,785)
Accruals and deferred income
(5,179)
(8,949)
Net assets
143,673
133,182
Capital and reserves
143,673
133,182
Queens Road Mot Centre Limited is a private company, limited by shares, registered in England and Wales, registration number 07195164. The registered office is 57 Queens Road, , Leeds, LS6 1HY.
2 Average number of employees
During the year the average number of employees was 6 (2024: 5).
For the year ending 31 January 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies. The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.
The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
These 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.
Approved by the board on 13 May 2025
Mohammed Asghar
Director
Company Registration No. 07195164