Longton Test Centre Limited 12922371 false 2023-11-01 2024-10-31 2024-10-31 The principal activity of the company is that of maintenance and repair of motor vehicles. Digita Accounts Production Advanced 6.30.9574.0 true 12922371 2023-11-01 2024-10-31 12922371 2024-10-31 12922371 core:CurrentFinancialInstruments core:WithinOneYear 2024-10-31 12922371 bus:Micro-entities 2023-11-01 2024-10-31 12922371 bus:AuditExemptWithAccountantsReport 2023-11-01 2024-10-31 12922371 bus:FilletedAccounts 2023-11-01 2024-10-31 12922371 bus:SmallCompaniesRegimeForAccounts 2023-11-01 2024-10-31 12922371 bus:RegisteredOffice 2023-11-01 2024-10-31 12922371 bus:Director1 2023-11-01 2024-10-31 12922371 bus:PrivateLimitedCompanyLtd 2023-11-01 2024-10-31 12922371 countries:AllCountries 2023-11-01 2024-10-31 12922371 2022-11-01 2023-10-31 12922371 2023-10-31 12922371 core:CurrentFinancialInstruments core:WithinOneYear 2023-10-31 iso4217:GBP xbrli:pure

Registration number: 12922371


Longton Test Centre Limited

Directors' Report and Unaudited Financial Statements

for the Year Ended 31 October 2024

 

Longton Test Centre Limited

Contents

Company Information

1

Balance Sheet

2 to 3

Notes to the Unaudited Financial Statements

2

 

Longton Test Centre Limited

Company Information

Director

Mr T J Lazenby

Registered office

492 King Street
Stoke on Trent
Staffordshire
ST4 3DJ

Accountants

Howsons (Stoke) Limited
Winton House
Stoke Road
Stoke on Trent
Staffordshire
ST4 2RW

 

Longton Test Centre Limited

(Registration number: 12922371)
Balance Sheet as at 31 October 2024

2024
£

2023
£

Fixed assets

134,051

146,466

Current assets

25,394

24,654

Creditors: Amounts falling due within one year

(101,393)

(94,730)

Net current liabilities

(75,999)

(70,076)

Total assets less current liabilities

58,052

76,390

Accruals and deferred income

(6,470)

(19,298)

 

51,582

57,092

Capital and reserves

51,582

57,092

1

General information

The company is a private company limited by share capital, incorporated in England & Wales.

The address of its registered office is:
492 King Street
Stoke on Trent
Staffordshire
ST4 3DJ

These financial statements were authorised for issue by the director on 30 October 2025.

Basis of preparation

The financial statements have been prepared under the historical cost convention and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime'.

The company's presentational currency is pound sterling (£). The accounts are rounded to the nearest whole pound.

2

Staff numbers

The average number of persons employed by the company (including the director) during the year, was 3 (2023 - 3).

 

Longton Test Centre Limited

(Registration number: 12922371)
Balance Sheet as at 31 October 2024

For the financial year ending 31 October 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Director's responsibilities:

The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476; and

The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These financial statements have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

These financial statements have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. As permitted by section 444 (5A) of the Companies Act 2006, the director has not delivered to the registrar a copy of the Profit and Loss Account.

Approved and authorised by the director on 30 October 2025
 

.........................................
Mr T J Lazenby
Director