Company Registration No. 14533998 (England and Wales)
Mot & Motor Services Ltd
Unaudited accounts
for the year ended 31 December 2024
Mot & Motor Services Ltd
Unaudited accounts
Contents
Mot & Motor Services Ltd
Company Information
for the year ended 31 December 2024
Directors
Anjil Bala
Dzenan Imamovic
Company Number
14533998 (England and Wales)
Registered Office
272 Broadway North
Walsall
West Midlands
WS1 2PT
England
Mot & Motor Services Ltd
Statement of financial position
as at 31 December 2024
Tangible assets
139,145
115,764
Cash at bank and in hand
64,278
64,931
Creditors: amounts falling due within one year
(37,115)
(16,470)
Net current assets
55,163
49,533
Total assets less current liabilities
194,308
165,297
Creditors: amounts falling due after more than one year
(125,847)
(125,847)
Called up share capital
1
1
Profit and loss account
68,460
39,449
Shareholders' funds
68,461
39,450
For the year ending 31 December 2024 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 and delivered in accordance with the provisions applicable to companies subject to the small companies' regime and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board of Directors and authorised for issue on 29 September 2025 and were signed on its behalf by
Dzenan Imamovic
Director
Company Registration No. 14533998
Mot & Motor Services Ltd
Notes to the Accounts
for the year ended 31 December 2024
Mot & Motor Services Ltd is a private company, limited by shares, registered in England and Wales, registration number 14533998. The registered office is 272 Broadway North, Walsall, West Midlands, WS1 2PT, England.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
The accounts are presented in £ sterling.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
4
Tangible fixed assets
Plant & machinery
Motor vehicles
Fixtures & fittings
Computer equipment
Total
Cost or valuation
At cost
At cost
At cost
At cost
At 1 January 2024
75,205
29,500
40,000
-
144,705
Additions
-
-
46,485
1,452
47,937
At 31 December 2024
75,205
29,500
86,485
1,452
192,642
At 1 January 2024
15,041
5,900
8,000
-
28,941
Charge for the year
9,025
3,540
11,773
218
24,556
At 31 December 2024
24,066
9,440
19,773
218
53,497
At 31 December 2024
51,139
20,060
66,712
1,234
139,145
At 31 December 2023
60,164
23,600
32,000
-
115,764
Amounts falling due within one year
Mot & Motor Services Ltd
Notes to the Accounts
for the year ended 31 December 2024
6
Creditors: amounts falling due within one year
2024
2023
Trade creditors
23,897
8,791
Taxes and social security
1,321
6,659
Loans from directors
6,250
-
7
Creditors: amounts falling due after more than one year
2024
2023
Other creditors
28,000
28,000
Loans from directors
97,847
97,847
8
Average number of employees
During the year the average number of employees was 3 (2023: 3).