Company Registration Number 07776802 (England and Wales)
LADBROKE MOT SERVICES LTD
UNAUDITED FINANCIAL STATEMENTS
FOR THE YEAR ENDED 30 SEPTEMBER 2024
PAGES FOR FILING WITH REGISTRAR
LADBROKE MOT SERVICES LTD
BALANCE SHEET
AS AT
30 SEPTEMBER 2024
30 September 2024
- 1 -
2024
2023
Notes
£
£
£
£
Fixed assets
Tangible assets
32,275
35,250
Current assets
Stocks
8,125
6,750
Debtors
16,326
16,583
Cash at bank and in hand
2,235
3,110
26,686
26,443
Creditors: amounts falling due within one year
(35,256)
(20,591)
Net current (liabilities)/assets
(8,570)
5,852
Total assets less current liabilities
23,705
41,102
Creditors: amounts falling due after more than one year
(17,357)
(20,177)
Net assets
6,348
20,925
Capital and reserves
Called up share capital
100
100
Profit and loss reserves
6,248
20,825
Total equity
6,348
20,925
Notes to the financial statements
1
Employees

The average number of persons, including directors, employed by the company during the year was as follows:

2024
2023
Number
Number
Employees
1
1

(e) the company has relied on the specified exemption as a micro company contained in section 352 Companies Act 2014; the company has done so on the grounds that it is entitled to the benefit of that exemption as a small company and confirm that the abridged financial statements have been properly prepared in accordance with section 353 Companies Act 2014.true

For the year ended 30 September 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

The director acknowledges his responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of financial statements.

The members have not required the company to obtain an audit of its financial statements for the year in question in accordance with section 476.

LADBROKE MOT SERVICES LTD
BALANCE SHEET (CONTINUED)
AS AT
30 SEPTEMBER 2024
30 September 2024
- 2 -
These financial statements have been prepared in accordance with the micro-entity provisions and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime' and delivered in accordance with the provisions applicable to companies subject to the small companies regime.
The financial statements were approved and signed by the director and authorised for issue on 25 June 2025
Alan Kay
Director
Company Registration No. 07776802
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