Company Registration No. SC447215 (Scotland)
365 MOT & Service Centre Ltd
Unaudited accounts
for the year ended 30 April 2025
365 MOT & Service Centre Ltd
Annual report and unaudited accounts
for the year ended 30 April 2025
365 MOT & Service Centre Ltd
Company Information
for the year ended 30 April 2025
Directors
Audrey Kaye
Andrew Strain
Company Number
SC447215 (Scotland)
Registered Office
Unit 1 Kelvin Industrial Estate
Milton Road
Kirkintilloch
G66 1SY
Scotland
Accountants
Nairn Ltd
29 St Andrews Park
Troon
Ayrshire
KA10 7GQ
365 MOT & Service Centre Ltd
Statement of Financial Position
as at 30 April 2025
Fixed assets
13,443
35,520
Current assets
63,709
25,430
Creditors: amounts falling due within one year
(39,771)
(37,878)
Net current assets/(liabilities)
23,938
(12,448)
Total assets less current liabilities
37,381
23,072
Creditors: amounts falling due after more than one year
(24,397)
(40,158)
Accruals and deferred income
(3,000)
(2,500)
Net assets/(net liabilities)
9,984
(19,586)
Capital and reserves
9,984
(19,586)
365 MOT & Service Centre Ltd is a private company, limited by shares, registered in Scotland, registration number SC447215. The registered office is Unit 1 Kelvin Industrial Estate, Milton Road, Kirkintilloch, G66 1SY, Scotland.
2 Directors' advances, credit and guarantees
During the year the company granted an interest free loan with no fixed repayment date to the sole director. At the date of The Statemennt of Financial Position, the company was owed £4,455. This was repaid on 31 August 2025.
3 Average number of employees
During the year the average number of employees was 6 (2024: 10).
365 MOT & Service Centre Ltd
Statement of Financial Position
as at 30 April 2025 (continued)
For the year ending 30 April 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies. The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.
The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
These accounts have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and FRS 105, The Financial Reporting Standard applicable to the Micro-entities Regime. The accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
Approved by the board on 20 September 2025
Audrey Kaye
Director
Company Registration No. SC447215