Millenium MOT Centre Limited
Filleted Accounts
31 January 2025
Registered number
04133542
Millenium MOT Centre Limited
Registered number: 04133542
Balance Sheet
as at 31 January 2025
2025 2024
£ £
Fixed assets 394,029 14,175
Current assets 87,904 287,620
Creditors: amounts falling due within one year (75,747) (80,730)
Net current assets 12,157 206,890
Total assets less current liabilities 406,186 221,065
Creditors: amounts falling due after more than one year (216,158) -
Net assets 190,028 221,065
Capital and reserves 190,028 221,065
Number Number
Average number of employees 10 6
The company is a private company limited by shares and incorporated in England. Its registered office is The Garage Newburn Road, Newburn, Newcastle Upon Tyne, Tyne and Wear, NE15 8PR.
The directors are satisfied that the company is entitled to exemption from the requirement to obtain an audit under section 477 of the Companies Act 2006.
The members have not required the company to obtain an audit in accordance with section 476 of the Act.
The directors acknowledge their 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.
Miss Z Doggett
Director
Approved by the board on 11 July 2025
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