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Registration number: 11231639

Chapelyard MOT Limited
Unaudited Filleted Financial Statements
for the Year Ended 31 March 2025

Chapelyard MOT Limited

Contents

Company Information | 1
Balance Sheet | 2 to 3
Notes to the Unaudited Financial Statements | 2

Chapelyard MOT Limited

Company Information

Director | Mr Christopher Milligan

Registered office | Helena Street Burnley Lancashire BB10 4AP

Accountants | Kneeshaws 2018 Ltd Chartered AccountantsFourth Floor St James House St James's Row Burnley Lancashire BB11 1DR

Chapelyard MOT Limited

(Registration number: 11231639)
Balance Sheet as at 31 March 2025

| 2025 £ | 2024 £
Fixed assets | 20,579 | 22,990
Current assets | 92,902 | 60,515
Prepayments and accrued income | - | 584
Creditors: Amounts falling due within one year | (34,344) | (24,351)
Net current assets | 58,558 | 36,748
Total assets less current liabilities | 79,137 | 59,738
Provisions for liabilities | (2,072) | (2,072)
Accruals and deferred income | (900) | (900)
| 76,165 | 56,766
Capital and reserves | 76,165 | 56,766

1 | General information

The company is a private company limited by share capital, incorporated in England.

The address of its registered office is:
Helena Street
Burnley
Lancashire
BB10 4AP

These financial statements were authorised for issue by the director on 1 August 2025.

2 | Staff numbers

The average number of persons employed by the company (including the director) during the year, was 5 (2024 - 5).

For the financial year ending 31 March 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Director's responsibilities:

• | The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476; and
• | The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These financial statements have been prepared in accordance with the provisions applicable to companies subject to the micro entities regime and delivered in accordance with the provisions applicable to companies subject to the small companies regime. As permitted by section 444 (5A) of the Companies Act 2006, the director has not delivered to the registrar a copy of the Profit and Loss Account.

Chapelyard MOT Limited

(Registration number: 11231639)
Balance Sheet as at 31 March 2025

Approved and authorised by the director on 1 August 2025

......................................... Mr Christopher Milligan Director