Berkeley M.O.T. Service Limited

Registered number: 03308474

	2025	2024
	£	£
Fixed assets	262,827	263,877

Current assets	300,730	305,244
Creditors: Amounts Falling Due Within One Year	(86,977 )	(71,806 )

NET CURRENT ASSETS	213,753	233,438

TOTAL ASSETS LESS CURRENT LIABILITIES	476,580	497,315

Creditors: Amounts Falling Due After More Than One Year	(153,402 )	(174,301 )

NET ASSETS	323,178	323,014

CAPITAL AND RESERVES	323,178	323,014

Notes

1. General Information

Berkeley M.O.T. Service Limited is a private company, limited by shares, incorporated in England & Wales, registered number 03308474 . The registered office is Suite 37/38 Marshall House, 124 Middleton Road, Morden, Surrey, SM4 6RW.

2. Average Number of Employees

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

For the year ending 31 January 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 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

On behalf of the board

Mr Jasvinder Reayt

Director

22 July 2025