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REGISTERED NUMBER: 07768701 (England and Wales)















Unaudited Financial Statements for the Year Ended 30 September 2024

for

MOT Cardiff Ltd

MOT Cardiff Ltd (Registered number: 07768701)

Contents of the Financial Statements
for the Year Ended 30 September 2024










Page

Balance Sheet 1


MOT Cardiff Ltd (Registered number: 07768701)

Balance Sheet
30 September 2024

30/9/24 30/9/23
£    £   
FIXED ASSETS 23,406 18,867

CURRENT ASSETS 8,389 10,362

CREDITORS
Amounts falling due within one year (28,566 ) (22,414 )
NET CURRENT LIABILITIES (20,177 ) (12,052 )
TOTAL ASSETS LESS CURRENT
LIABILITIES

3,229

6,815

CREDITORS
Amounts falling due after more than one year (2,400 ) (6,000 )
NET ASSETS 829 815

CAPITAL AND RESERVES 829 815

NOTES TO THE FINANCIAL STATEMENTS

1. STATUTORY INFORMATION

MOT Cardiff Ltd is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address are as below:

Registered number: 07768701

Registered office: Unit 4 Guest Road
Ocean Park
Cardiff
CF24 5JS

2. AVERAGE NUMBER OF EMPLOYEES INCLUDING DIRECTORS

The average number of employees during the year was 1 (2023 - 1 ) .

3. OTHER FINANCIAL COMMITMENTS

The company took out a bounceback loan which is a government backed guaranteed loan



MOT Cardiff Ltd (Registered number: 07768701)

Balance Sheet - continued
30 September 2024


The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 30 September 2024.

The members have not required the company to obtain an audit of its financial statements for the year ended 30 September 2024 in accordance with Section 476 of the Companies Act 2006.

The director acknowledges his 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.

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 director and authorised for issue on 12 June 2025 and were signed by:





Mr D P Rushton - Director