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Company Registration No. 12242190 (England and Wales)
MOOR LANE MOT CENTRE LTD Unaudited accounts for the year ended 31 March 2025
MOOR LANE MOT CENTRE LTD Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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MOOR LANE MOT CENTRE LTD Company Information for the year ended 31 March 2025
Directors
S. BATE M. BATE J. BATE
Company Number
12242190 (England and Wales)
Registered Office
UNIT 2 MOOR LANE WIDNES CHESHIRE WA8 7AL ENGLAND
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MOOR LANE MOT CENTRE LTD Statement of financial position as at 31 March 2025
2025 
2024 
Notes
£ 
£ 
Fixed assets
Tangible assets
4
15,042 
16,365 
Current assets
Inventories
7,980 
5,272 
Cash at bank and in hand
7,785 
10,413 
15,765 
15,685 
Creditors: amounts falling due within one year
5
(1,272)
(1,420)
Net current assets
14,493 
14,265 
Net assets
29,535 
30,630 
Capital and reserves
Called up share capital
100 
100 
Capital redemption reserve
20,736 
20,736 
Profit and loss account
8,699 
9,794 
Shareholders' funds
29,535 
30,630 
For the year ending 31 March 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 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 14 October 2025 and were signed on its behalf by
S. BATE Director Company Registration No. 12242190
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MOOR LANE MOT CENTRE LTD Notes to the Accounts for the year ended 31 March 2025
1
Statutory information
MOOR LANE MOT CENTRE LTD is a private company, limited by shares, registered in England and Wales, registration number 12242190. The registered office is UNIT 2, MOOR LANE, WIDNES, CHESHIRE, WA8 7AL, 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.
3
Accounting policies
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.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
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 
Total 
£ 
£ 
£ 
Cost or valuation
At cost 
At cost 
At 1 April 2024
14,577 
7,080 
21,657 
At 31 March 2025
14,577 
7,080 
21,657 
Depreciation
At 1 April 2024
2,460 
2,832 
5,292 
Charge for the year
615 
708 
1,323 
At 31 March 2025
3,075 
3,540 
6,615 
Net book value
At 31 March 2025
11,502 
3,540 
15,042 
At 31 March 2024
12,117 
4,248 
16,365 
5
Creditors: amounts falling due within one year
2025 
2024 
£ 
£ 
Other creditors
1,272 
1,272 
Accruals
- 
148 
1,272 
1,420 
6
Average number of employees
During the year the average number of employees was 3 (2024: 3).
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