17 August 2023 false No description of principal activity Taxfiler 2024.6 15079269business:PrivateLimitedCompanyLtd2023-08-172024-08-31 150792692023-08-16 150792692023-08-172024-08-31 15079269business:AuditExempt-NoAccountantsReport2023-08-172024-08-31 15079269business:FilletedAccounts2023-08-172024-08-31 150792692024-08-31 15079269business:Director12023-08-172024-08-31 15079269business:RegisteredOffice2023-08-172024-08-31 15079269core:WithinOneYear2024-08-31 15079269core:ShareCapitalcore:PreviouslyStatedAmount2024-08-31 15079269core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2024-08-31 15079269core:PreviouslyStatedAmount2024-08-31 15079269business:SmallEntities2023-08-172024-08-31 15079269countries:EnglandWales2023-08-172024-08-31 15079269core:PlantMachinery2023-08-172024-08-31 15079269core:ComputerEquipment2023-08-172024-08-31 15079269core:PlantMachinery2023-08-16 15079269core:ComputerEquipment2023-08-16 15079269core:PlantMachinery2024-08-31 15079269core:ComputerEquipment2024-08-31 iso4217:GBP xbrli:pure
Company Registration No. 15079269 (England and Wales)
Leeds Mot's Ltd Unaudited accounts for the period from 17 August 2023 to 31 August 2024
Leeds Mot's Ltd Unaudited accounts Contents
Page
- 2 -
Leeds Mot's Ltd Company Information for the period from 17 August 2023 to 31 August 2024
Director
IRFAN HUSSAIN
Company Number
15079269 (England and Wales)
Registered Office
Millshaw Park Garage Elland Road Leeds West Yorkshire LS11 0HS England
- 3 -
Leeds Mot's Ltd Statement of financial position as at 31 August 2024
2024 
Notes
£ 
Fixed assets
Tangible assets
10,000 
Current assets
Inventories
1,000 
Debtors
5,000 
Cash at bank and in hand
1,443 
7,443 
Creditors: amounts falling due within one year
(13,797)
Net current liabilities
(6,354)
Net assets
3,646 
Capital and reserves
Called up share capital
1 
Profit and loss account
3,645 
Shareholders' funds
3,646 
For the period ending 31 August 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 director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
These accounts have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies' regime and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board and authorised for issue on 30 August 2025 and were signed on its behalf by
IRFAN HUSSAIN Director Company Registration No. 15079269
- 4 -
Leeds Mot's Ltd Notes to the Accounts for the period from 17 August 2023 to 31 August 2024
1
Statutory information
Leeds Mot's Ltd is a private company, limited by shares, registered in England and Wales, registration number 15079269. The registered office is Millshaw Park Garage, Elland Road, Leeds, West Yorkshire, LS11 0HS, England.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
3
Accounting policies
The principal accounting policies adopted in the preparation of the financial statements are set out below and have been consistently applied within the same accounts.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Plant & machinery
20% - Straight Line
Computer equipment
20% - Straight Line
4
Tangible fixed assets
Plant & machinery 
Computer equipment 
Total 
£ 
£ 
£ 
Cost or valuation
At cost 
At cost 
At 17 August 2023
- 
- 
- 
Additions
10,000 
2,500 
12,500 
At 31 August 2024
10,000 
2,500 
12,500 
Depreciation
Charge for the period
2,000 
500 
2,500 
At 31 August 2024
2,000 
500 
2,500 
Net book value
At 31 August 2024
8,000 
2,000 
10,000 
5
Debtors
2024 
£ 
Amounts falling due within one year
Other debtors
5,000 
- 5 -
Leeds Mot's Ltd Notes to the Accounts for the period from 17 August 2023 to 31 August 2024
6
Creditors: amounts falling due within one year
2024 
£ 
Loans from directors
11,297 
Accruals
2,500 
13,797 
7
Average number of employees
During the period the average number of employees was 0.
- 6 -