HAMPSTEAD MOT AND SERVICE CENTRE LIMITED

Registered Number
14944803
(England and Wales)

Unaudited Financial Statements for the Year ended
30 June 2025

Company Information
for the year from 1 July 2024 to 30 June 2025


Director	A Taylor


Registered Number	14944803 (England and Wales)

HAMPSTEAD MOT AND SERVICE CENTRE LIMITED

Balance Sheet as at
30 June 2025

	2025 £	2024 £
Assets
Fixed Assets	15,810	15,638
Current Assets	31,298	26,101
	47,108	41,739
Capital, Reserves and Liabilities
Capital and reserves	33,017	31,636
Creditors amounts falling due within one year	14,091	10,103
	47,108	41,739

The company is a private company limited by shares and registered in England and Wales. It 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 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.
Average number of employees
The average number of persons employed by the company in the period was 1 (previous period: 1).

The financial statements were approved and authorised for issue by the Director on 11 September 2025, and are signed on its behalf by:

A Taylor
Director
Registered Company No. 14944803