Corby M.O.T. Centre Limited Filleted accounts for Companies House (small and micro)

COMPANY REGISTRATION NUMBER: 04515127

CORBY M.O.T. CENTRE LIMITED

FILLETED UNAUDITED FINANCIAL STATEMENTS

31 December 2024

CORBY M.O.T. CENTRE LIMITED

STATEMENT OF FINANCIAL POSITION

31 December 2024

	2024		2023
	£	£	£	£
Fixed assets		75,728		87,852
		--------		--------

Current assets		11,136		30,131

Creditors: amounts falling due within one year	50,182	35,709
	--------	--------
NET CURRENT LIABILITIES	( 39,046)	( 5,578)
	--------	--------
TOTAL ASSETS LESS CURRENT LIABILITIES	36,682	82,274

Creditors: amounts falling due after more than one year		33,913		49,884

Provisions for liabilities		–		11,243

Accruals and deferred income	2,205	2,932
	--------	--------
	564	18,215
	--------	--------

Capital and reserves	564	18,215
	----	--------

NOTES TO THE FINANCIAL STATEMENTS

1. EMPLOYEE NUMBERS

The average number of persons employed by the company during the year amounted to 6 (2023: 6 ).

2. DIRECTORS' ADVANCES, CREDITS AND GUARANTEES

During the year the directors entered into the following advances and credits with the company:

	2024
	Balance brought forward	Advances/ (credits) to the directors	Balance outstanding
	£	£	£
Mr G T McKenna	( 262)	6,897	6,635
	----	-------	-------

	2023
	Balance brought forward	Advances/ (credits) to the directors	Balance outstanding
	£	£	£
Mr G T McKenna	–	–	–
	----	----	----

For the year ending 31 December 2024 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 9 September 2025 , and are signed on behalf of the board by:

Mr G T McKenna

Director

Company registration number: 04515127

The company is a private company limited by shares, registered in England and Wales. The address of the registered office is Heritage Way, Phoenix Parkway, Corby, Northamptonshire, NN17 5XW.