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Registered Number: 15457589
England and Wales

 

 

 

ALPHA MOT CENTRE LIMITED



Abridged Accounts
 


Period of accounts

Start date: 31 January 2024

End date: 31 January 2025

ALPHA MOT CENTRE LIMITED
Contents Page
For the Period 31 January 2024 to 31 January 2025
Accountant’s report
You consider that the company is exempt from an audit for the year ended 31 January 2025 . You have acknowledged, on the balance sheet, your responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts. These responsibilities include preparing accounts that give a true and fair view of the state of affairs of the company at the end of the financial year and of its profit or loss for the financial year.
In accordance with your instructions, we have prepared the accounts which comprise the Profit and Loss Account, the Statement of Comprehensive Income, the Balance Sheet, the Statement of Changes in Equity and the related notes from the accounting records of the company and on the basis of information and explanations you have given to us.
We have not carried out an audit or any other review, and consequently we do not express any opinion on these accounts.
Edgware Associates
31 January 2025



....................................................

Edgware Associates
Liberty House
30 Whitchurch Lane
Edgware
HA8 6LE
22 September 2025
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 		 Notes
 		 2025
£
Fixed assets    
Tangible fixed assets 3 12,658 
12,658 
Current assets    
Cash at bank and in hand 1,606 
Creditors: amount falling due within one year (11,283)
Net current assets (9,677)
 
Total assets less current liabilities 2,981 
Net assets 2,981 
 

Capital and reserves 		   
Called up share capital 100 
Profit and loss account 2,881 
Shareholders' funds 2,981 
 


For the period ended 31 January 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Director's responsibilities:
  1. The members have not required the company to obtain an audit of its accounts for the period in question in accordance with section 476.
  2. The director acknowledges their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
These financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime. In accordance with Section 444 of the Companies Act 2006, the income statement has not been delivered to the Registrar of Companies.

The members have agreed to the preparation of abridged accounts for this accounting period in accordance with section 444(2A).
The financial statements were approved by the director on 22 September 2025 and were signed by:


-------------------------------
Ziaullah PANAHI
Director
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General Information
ALPHA MOT CENTRE LIMITED is a private company, limited by shares, registered in England and Wales, registration number 15457589, registration address 67, Peach Road, Colchester, CO1 2FR.

The presentation currency is £ sterling.
1.

Accounting policies

Significant accounting policies
Statement of compliance
These financial statements have been prepared in compliance with FRS 102 – The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006.
Basis of preparation
The financial statements have been prepared under the historical cost convention as modified by the revaluation of land and buildings and certain financial instruments measured at fair value in accordance with the accounting policies.
The financial statements are prepared in sterling which is the functional currency of the company.
Turnover
Turnover comprises the invoiced value of goods and services supplied by the company, net of Value Added Tax and trade discounts.
Taxation
Taxation represents the sum of tax currently payable and deferred tax. Tax is recognised in the statement of income, except to the extent that it relates to items recognised in other comprehensive income or directly in capital and reserves.
The company’s liability for current tax is calculated using the tax rates and laws that have been enacted or substantively enacted at the reporting date.
Current and deferred tax assets and liabilities are not discounted
Dividends
Proposed dividends are only included as liabilities in the statement of financial position when their payment has been approved by the shareholders prior to the statement of financial position date.
Tangible fixed assets
Tangible fixed assets, other than freehold land, are stated at cost or valuation less depreciation and any provision for impairment. Depreciation is provided at rates calculated to write off the cost or valuation of fixed assets, less their estimated residual value, over their expected useful lives on the following basis:
Plant and Machinery 18% Reducing Balance
Motor Vehicles 18% Reducing Balance
2.

Average number of employees

Average number of employees during the year was 4.
3.

Tangible fixed assets

Cost or valuation Plant and Machinery   Motor Vehicles   Total
  £   £   £
At 31 January 2024 -    -    - 
Additions 3,207    12,229    15,436 
Disposals -    -    - 
At 31 January 2025 3,207    12,229    15,436 
Depreciation
At 31 January 2024 -    -    - 
Charge for period 577    2,201    2,778 
On disposals -    -    - 
At 31 January 2025 577    2,201    2,778 
Net book values
Closing balance as at 31 January 2025 2,630    10,028    12,658 
Opening balance as at 31 January 2024 -    -    - 


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