York Bridge MOT Centre Limited Filleted accounts for Companies House (small and micro)

COMPANY REGISTRATION NUMBER: 09030887

YORK BRIDGE MOT CENTRE LIMITED

FILLETED UNAUDITED FINANCIAL STATEMENTS

31 May 2025

YORK BRIDGE MOT CENTRE LIMITED

STATEMENT OF FINANCIAL POSITION

31 May 2025

	2025	2024
	£	£

Fixed assets	80,556	67,358
	---------	---------

Current assets	136,003	135,691
Prepayments and accrued income	2,186	1,514
	-----------	-----------
	138,189	137,205

Creditors: amounts falling due within one year	62,508	64,434
	-----------	-----------
NET CURRENT ASSETS	75,681	72,771
	-----------	-----------
TOTAL ASSETS LESS CURRENT LIABILITIES	156,237	140,129

Provisions for liabilities	15,495	11,887

Accruals and deferred income	4,235	2,554
	-----------	-----------
	136,507	125,688
	-----------	-----------

Capital and reserves	136,507	125,688
	-----------	-----------

NOTES TO THE FINANCIAL STATEMENTS

1. EMPLOYEE NUMBERS

The average number of persons employed by the company during the year amounted to 7 (2024: 5 ).

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

Directors' responsibilities:

- The members have not required the company to obtain an audit of its financial statements for the year in question in accordance with section 476 ;

- The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of financial statements .

These financial statements have been prepared in accordance with the micro-entity provisions and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.

These financial statements were approved by the board of directors and authorised for issue on 17 September 2025 , and are signed on behalf of the board by:

Mr T J Robson

Director

Company registration number: 09030887

The company is a private company limited by shares, registered in England and Wales. The address of the registered office is Bridge Road Garage, Bridge Road, Morecambe, LA4 5NA, Lancashire.