Myhouse Mot Limited

Registered number: NI687417

	30 April 2024	30 April 2023
	£	£
Fixed assets	10,295	8,200

Current assets	82,760	16,451
Creditors: Amounts Falling Due Within One Year	(85,985 )	(12,910 )

NET CURRENT ASSETS (LIABILITIES)	(3,225 )	3,541

TOTAL ASSETS LESS CURRENT LIABILITIES	7,070	11,741

Accruals and deferred income	(5,000 )	(9,660 )

NET ASSETS	2,070	2,081

CAPITAL AND RESERVES	2,070	2,081

Notes

1. General Information

Myhouse Mot Limited is a private company, limited by shares, incorporated in Northern Ireland, registered number NI687417 . The registered office is 161-163 Upper Lisburn Road, Finaghy, Belfast, BT10 0LJ.

2. Average Number of Employees

Average number of employees, including directors, during the year was: 14 (2023: 2)

3. Directors Advances, Credits and Guarantees

Included within Debtors are the following loans to directors:

	As at 1 May 2023	Amounts advanced	Amounts repaid	Amounts written off	As at 30 April 2024
	£	£	£	£	£
Mr Ross Ellerby	-	7,197	-	-	7,197

The above loan is unsecured, interest free and repayable on demand.

For the year ending 30 April 2024 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 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

On behalf of the board

Mr Ross Ellerby

Director

20 June 2025