Northgate MOT & Service Centre Limited

Registered number: 14259250

	2025	2024
	£	£
Fixed assets	320,581	286,421

Current assets	57,585	95,332
Creditors: Amounts Falling Due Within One Year	(471,114 )	(463,380 )

NET CURRENT LIABILITIES	(413,529 )	(368,048 )

TOTAL ASSETS LESS CURRENT LIABILITIES	(92,948 )	(81,627 )

Accruals and deferred income	(5,500 )	(2,500 )

NET LIABILITIES	(98,448 )	(84,127 )

CAPITAL AND RESERVES	(98,448 )	(84,127 )

Notes

1. General Information

Northgate MOT & Service Centre Limited is a private company, limited by shares, incorporated in England & Wales, registered number 14259250 . The registered office is Isha House, 8 Wrotham Road, Gravesend, Kent, DA11 0PA.

2. Average Number of Employees

Average number of employees, including directors, during the year was: 2 (2024: NIL)

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

The member has not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.

The director acknowledges his 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 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

On behalf of the board

Mr Yakup Oztop

Director

12th September 2025