Registered number
14054106
MOT Hub Leicester Ltd
Filleted Accounts
30 April 2025
MOT Hub Leicester Ltd
Registered number: 14054106
Balance Sheet
as at 30 April 2025
2025 2024
£ £
Fixed assets 23,708 27,895
Current assets 13,154 8,126
Prepayments and accrued income 1,612 -
14,766 8,126
Net current assets 14,766 8,126
Total assets less current liabilities 38,474 36,021
Creditors: amounts falling due after more than one year (49,117) (42,926)
Accruals and deferred income (1,072) -
Net liabilities (11,715) (6,905)
Capital and reserves (11,715) (6,905)
Number Number
Average number of employees 1 0
The company is a private company limited by shares and incorporated in England. Its registered office is 264a Tudor Road, Leicester, England, LE3 5HW.
The director is satisfied that the company is entitled to exemption from the requirement to obtain an audit under section 477 of the Companies Act 2006.
The member has not required the company to obtain an audit in accordance with section 476 of the Act.
The director acknowledges his 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 of the Companies Act 2006 and FRS 105, The Financial Reporting Standard applicable to the Micro-entities Regime. The accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
James Andrew Kelly
Director
Approved by the board on 4 July 2025
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