Registered Number 12935607

S & B MOT AND SERVICE CENTRE LTD

Micro-entity Accounts

30 September 2024

S & B MOT AND SERVICE CENTRE LTD Registered Number 12935607

Micro-entity Balance Sheet as at 30 September 2024

Notes 30/09/2024 31/10/2023
£ £
Fixed Assets
90,715
90,715
Current Assets
109,341
81,120
Creditors: amounts falling due within one year
(66,438)
(128,994)
Net current assets (liabilities)
42,903
(47,874)
Total assets less current liabilities
133,618
42,841
Creditors: amounts falling due after more than one year
(101,928)
(101,928)
Total net assets (liabilities)
31,690
(59,087)
Capital and reserves
31,690
(59,087)
  • For the year ending 30 September 2024 the company was entitled to exemption 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 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 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

Approved by the Board on 2 June 2025

And signed on their behalf by:
R S Blackburn, Director

S & B MOT AND SERVICE CENTRE LTD Registered Number 12935607

Notes to the Micro-entity Accounts for the period ended 30 September 2024

1Employees
30/09/2024 31/10/2023
Average number of employees during the period 0 0