REGISTERED NUMBER: 15288661 (England and Wales)

Unaudited Financial Statements

for the Period 16 November 2023 to 30 November 2024

for

Teesside Mot Centre Ltd

Page

Income Statement

1

Balance Sheet

2

TURNOVER

54,309

Other income

61

Cost of raw materials and consumables

(18,748

)

Depreciation and other amounts written off assets

(7,526

)

Other charges

(24,569

)

Taxation

-

PROFIT

3,527

FIXED ASSETS

42,644

CURRENT ASSETS

6,737

CREDITORS

Amounts falling due within one year

(15,325

)

NET CURRENT LIABILITIES

(8,588

)

TOTAL ASSETS LESS CURRENT LIABILITIES

34,056

CREDITORS

Amounts falling due after more than one year

(30,527

)

NET ASSETS

3,529

CAPITAL AND RESERVES

3,529

NOTES TO THE FINANCIAL STATEMENTS

1.	STATUTORY INFORMATION

Teesside Mot Centre Ltd is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address are as below:

Registered number:

15288661

Registered office:

20 Wenlock Road

London

N1 7GU

2.	AVERAGE NUMBER OF EMPLOYEES

The average number of employees during the period was NIL.

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the period ended 30 November 2024.

The members have not required the company to obtain an audit of its financial statements for the period ended 30 November 2024 in accordance with Section 476 of the Companies Act 2006.

The directors acknowledge their responsibilities for:

(a)	ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and

(b)

preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

The financial statements have been prepared in accordance with the micro-entity provisions.

The financial statements were approved by the Board of Directors and authorised for issue on 16 September 2025 and were signed on its behalf by:

Z Mohammed - Director