Registered number
12338155
Brockley MOT Centre Ltd
Unaudited Filleted Accounts
31 March 2025

Brockley MOT Centre Ltd
Registered number: | 12338155
Balance Sheet
as at 31 March 2025
|  |  |  | 2025 |  |  | 2024
£ | £
Fixed assets |  |  |  | 56,222 |  |  | 66,745
Current assets |  |  | 23,224 |  |  | 10,490
Prepayments and accrued income |  |  | 10,048 |  |  | 1,919
|  |  | 33,272 |  |  | 12,409
Creditors: amounts falling due within one year |  |  | (35,067) |  |  | (23,031)
Net current liabilities |  |  |  | (1,795) |  |  | (10,622)
Total assets less current liabilities |  |  |  | 54,427 |  |  | 56,123
Net assets |  |  |  | 54,427 |  |  | 56,123
Capital and reserves |  |  |  | 54,427 |  |  | 56,123
Number | Number
Average number of employees |  |  |  | 5 |  |  | 5
The company is a private company limited by shares and incorporated in England. Its registered office is 838 Wickham Road, London. CR0 8ED.
The director is satisfied that the company is entitled to exemption from the requirement to obtain an audit under section 477 of the Companies Act 2006.
The member has not required the company to obtain an audit in accordance with section 476 of the Act.
The director acknowledges his 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 of the Companies Act 2006 and FRS 105, The Financial Reporting Standard applicable to the Micro-entities Regime. The accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
K Gencel
Director
Approved by the board on 10 September 2025

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