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REGISTERED NUMBER: 11155034 (England and Wales)












UNAUDITED FINANCIAL STATEMENTS

FOR THE YEAR ENDED 31ST JANUARY 2025

FOR

MOT SERVICES (MIDLANDS) LIMITED

MOT SERVICES (MIDLANDS) LIMITED (BY SHARES) (REGISTERED NUMBER: 11155034)






CONTENTS OF THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31ST JANUARY 2025




Page

Company Information 1

Chartered Certified Accountants' Report 2

Statement of Financial Position 3


MOT SERVICES (MIDLANDS) LIMITED (BY SHARES)

COMPANY INFORMATION
FOR THE YEAR ENDED 31ST JANUARY 2025







DIRECTORS: C P Davies
Mrs S M Davies





REGISTERED OFFICE: Unit 1, Delph Industrial Estate
Delph Road
Brierley Hill
West Midlands
DY5 2UA





REGISTERED NUMBER: 11155034 (England and Wales)





ACCOUNTANTS: French Ludlam & Co Limited
Mountfield House
661 High Street
Kingswinford
West Midlands
DY6 8AL

CHARTERED CERTIFIED ACCOUNTANTS' REPORT TO THE BOARD OF DIRECTORS
ON THE UNAUDITED FINANCIAL STATEMENTS OF
MOT SERVICES (MIDLANDS) LIMITED (BY SHARES)

The following reproduces the text of the report prepared for the directors in respect of the company's annual unaudited financial statements. In accordance with the Companies Act 2006, the company is only required to file a Statement of Financial Position. Readers are cautioned that the Income Statement is not required to be filed with the Registrar of Companies.

In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the financial statements of MOT Services (Midlands) Limited for the year ended 31st January 2025 which comprise the Income Statement, Statement of Financial Position and the related notes from the company's accounting records and from information and explanations you have given us.

As a practising member firm of the Association of Chartered Certified Accountants, we are subject to its ethical and other professional requirements which are detailed at http://www.accaglobal.com/rulebook.

This report is made solely to the Board of Directors of MOT Services (Midlands) Limited, as a body, in accordance with our terms of engagement. Our work has been undertaken solely to prepare for your approval the financial statements of MOT Services (Midlands) Limited and state those matters that we have agreed to state to the Board of Directors of MOT Services (Midlands) Limited, as a body, in this report in accordance with the requirements of the Association of Chartered Certified Accountants as detailed at
https://www.accaglobal.com/content/dam/ACCA_Global/Technical/fact/tf-163-jan-24.pdf.

To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than the company and its Board of Directors, as a body, for our work or for this report.

It is your duty to ensure that MOT Services (Midlands) Limited has kept adequate accounting records and to prepare statutory financial statements that give a true and fair view of the assets, liabilities, financial position and profit of MOT Services (Midlands) Limited. You consider that MOT Services (Midlands) Limited is exempt from the statutory audit requirement for the year.

We have not been instructed to carry out an audit or a review of the financial statements of MOT Services (Midlands) Limited. For this reason, we have not verified the accuracy or completeness of the accounting records or information and explanations you have given to us and we do not, therefore, express any opinion on the statutory financial statements.






French Ludlam & Co Limited
Mountfield House
661 High Street
Kingswinford
West Midlands
DY6 8AL


3rd June 2025

MOT SERVICES (MIDLANDS) LIMITED (BY SHARES) (REGISTERED NUMBER: 11155034)

STATEMENT OF FINANCIAL POSITION
31ST JANUARY 2025

2025 2024
£ £ £ £
FIXED ASSETS 20,315 20,553

CURRENT ASSETS 109,344 80,500

CREDITORS
Amounts falling due within one year (65,432 ) (53,656 )
NET CURRENT ASSETS 43,912 26,844
TOTAL ASSETS LESS CURRENT
LIABILITIES

64,227

47,397

CREDITORS
Amounts falling due after more than one year (12,795 ) (15,194 )
NET ASSETS 51,432 32,203

CAPITAL AND RESERVES 51,432 32,203

NOTE TO THE FINANCIAL STATEMENTS

1. AVERAGE NUMBER OF EMPLOYEES

The average number of employees during the year was 9 (2024 - 8 ) .



The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31st January 2025.

The members have not required the company to obtain an audit of its financial statements for the year ended 31st January 2025 in accordance with Section 476 of the Companies Act 2006.

The directors acknowledge their responsibilities for:
(a)ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and
(b)preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

MOT SERVICES (MIDLANDS) LIMITED (BY SHARES) (REGISTERED NUMBER: 11155034)

STATEMENT OF FINANCIAL POSITION - continued
31ST JANUARY 2025


The financial statements 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.

The financial statements were approved by the Board of Directors and authorised for issue on 3rd June 2025 and were signed on its behalf by:





Mrs S M Davies - Director