MOT HOUSE LTD - Filleted accounts

Registered number

10203669

MOT HOUSE LTD

Unaudited Filleted Accounts

31 January 2025

MOT HOUSE LTD
Registered number:		10203669
Balance Sheet
as at 31 January 2025

	Notes		2025			2024
£				£
Fixed assets
Tangible assets	3		5,101			6,221
			5,101			6,221
Current assets
Stocks		-			2,182
Debtors	4	-			1,265
Cash at bank and in hand		3,458			3,498
		3,458			6,945

Creditors: amounts falling due within one year	5	(1,608)			(7,631)

Net current liabilities			1,850			(686)

Total assets less current liabilities			6,951			5,535

Creditors: amounts falling due after more than one year	6		(7,628)			(7,431)

Net liabilities			(677)			(1,896)

Capital and reserves
Called up share capital			100			100
Profit and loss account			(777)			(1,996)

Shareholder's funds			(677)			(1,896)

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 and delivered in accordance with the special provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.

Mr Nazar Hussain
Director
Approved by the board on 24 October 2025

MOT HOUSE LTD
Notes to the Accounts
for the year ended 31 January 2025

1	Accounting policies

	Basis of preparation
	The accounts have been prepared under the historical cost convention and in accordance with FRS 102, The Financial Reporting Standard applicable in the UK and Republic of Ireland (as applied to small entities by section 1A of the standard).

	Tangible fixed assets
	Tangible fixed assets are measured at cost less accumulative depreciation and any accumulative impairment losses. Depreciation is provided on all tangible fixed assets, other than freehold land, at rates calculated to write off the cost, less estimated residual value, of each asset evenly over its expected useful life, as follows:

	Plant and machinery			18% pa
	Fixtures, fittings, tools and equipment			18% pa

	Stocks
	Stocks are measured at the lower of cost and estimated selling price less costs to complete and sell. Cost is determined using the first in first out method. The carrying amount of stock sold is recognised as an expense in the period in which the related revenue is recognised.

2	Employees					2025		2024
Number							Number

	Average number of persons employed by the company					-		-

3	Tangible fixed assets
		Land and buildings		Plant and machinery etc		Motor vehicles		Total
£			£		£		£
	Cost
	At 1 February 2024	-		10,662		-		10,662
	Additions	-		-		-		-
	Surplus on revaluation	-		-		-		-
	Disposals	-		-		-		-
	At 31 January 2025	-		10,662		-		10,662

	Depreciation
	At 1 February 2024	-		4,441		-		4,441
	Charge for the year	-		1,120		-		1,120
	Surplus on revaluation	-		-		-		-
	On disposals	-		-		-		-
	At 31 January 2025	-		5,561		-		5,561

	Net book value
	At 31 January 2025	-		5,101		-		5,101
	At 31 January 2024	-		6,221		-		6,221

4	Debtors					2025		2024
£							£
	Trade debtors					-		1,265
	Other debtors					-		-
						-		1,265

	Amounts due after more than one year included above					-		-

5	Creditors: amounts falling due within one year					2025		2024
£							£
	Trade creditors					-		-
	Taxation and social security costs					1,608		1,859
	Other creditors					-		5,772
						1,608		7,631


6	Creditors: amounts falling due after one year					2025		2024
£							£
	Bank loans					5,338		7,431
	Director's Loan					2,290		-
	Trade creditors					-		-
	Other creditors					-		-
						7,628		7,431

7	Other information

	MOT HOUSE LTD is a private company limited by shares and incorporated in England. Its registered office is:

	2 Shawclough Way
	Rochdale
	OL12 7HF