Micro-entity Accounts - DELTA MOT AND SERVICE CENTRE LTD

Registered Number 10497792

DELTA MOT AND SERVICE CENTRE LTD

Micro-entity Accounts

31 December 2024

DELTA MOT AND SERVICE CENTRE LTD Registered Number 10497792

	2024	2023
	£	£
Called up share capital not paid	-	-
Fixed Assets	90,582	85,321
Current Assets	102,276	87,032
Prepayments and accrued income	-	-
Creditors: amounts falling due within one year	(28,742)	(24,659)
Net current assets (liabilities)	73,534	62,373
Total assets less current liabilities	164,116	147,694
Creditors: amounts falling due after more than one year	(7,083)	(11,979)
Provisions for liabilities	0	0
Accruals and deferred income	0	(650)
Total net assets (liabilities)	157,033	135,065
Capital and reserves	157,033	135,065

For the year ending 31 December 2024 the company was entitled to exemption 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 Companies Act 2006 with respect to accounting records and the preparation of accounts.
The 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.

Approved by the Board on 24 September 2025

And signed on their behalf by:
A Whittaker, Director