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# CLOCKMILL MOT & MECHANICAL SERVICES LTD

## Company Registration Number:
15391793 (England and Wales)

## Unaudited micro entity accounts for the year ended 31 January 2025

## Period of accounts

## Start date: 06 January 2024

## End date: 31 January 2025

# CLOCKMILL MOT & MECHANICAL SERVICES LTD

## Contents of the Financial Statements

for the Period Ended 31 January 2025

Company Information - 3 |
Balance sheet - 4 |
Footnotes to the Balance Sheet - 6 |

# CLOCKMILL MOT & MECHANICAL SERVICES LTD

## Company Information

for the Period Ended 31 January 2025

Registered office: |  | 2 Clockmill Road Gateshead Tyne And Wear England NE8 2QX
Company Registration Number: |  | 15391793 (England and Wales)

# CLOCKMILL MOT & MECHANICAL SERVICES LTD

## Balance sheet

As at 31 January 2025

| 13 months to 31 Jan 2025 £
--- | ---
Fixed Assets: | 52,665
Current assets: | 8,729
Creditors: amounts falling due within one year: | ( 3,889 )
Net current assets (liabilities): | 4,840
Total assets less current liabilities: | 57,505
Total net assets (liabilities): | 57,505
Capital and reserves: | 57,505

# CLOCKMILL MOT & MECHANICAL SERVICES LTD

## Balance sheet continued

For the year ending 31 January 2025 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 Act with respect to accounting records and the preparation of accounts.

These accounts have been prepared and delivered in accordance with the provisions of the small companies regime applicable to micro-entities.

This report was approved by the board of directors on 8 October 2025
And Signed On Behalf Of The Board By:

Name: Tanya Momtaj
Status: Director

The notes form part of these financial statements

# CLOCKMILL MOT & MECHANICAL SERVICES LTD

## Footnotes to the Financial Statements

for the Period Ended 31 January 2025

- ## 1. Employee Information

  Average number of employees: 2

# CLOCKMILL MOT & MECHANICAL SERVICES LTD

## Footnotes to the Financial Statements

for the Period Ended 31 January 2025

- ## 2. Off balance sheet disclosure

  No