Company Accounts and Tax Online 12793519 Board of Directors 1.9.24 31.8.25 31.8.25 No description of principal activity true 12793519 uk-bus:EntityHasNeverTraded 2024-09-01 2025-08-31 iso4217:GBP xbrli:pure 12793519 2023-09-01 2024-08-31 12793519 2025-08-31 12793519 2024-09-01 2025-08-31 12793519 2024-08-31 12793519 countries:EnglandWales 2024-09-01 2025-08-31 12793519 curr:PoundSterling 2024-09-01 2025-08-31 12793519 uk-bus:PrivateLimitedCompanyLtd 2024-09-01 2025-08-31 12793519 uk-bus:Micro-entities 2024-09-01 2025-08-31 12793519 uk-bus:AuditExempt-NoAccountantsReport 2024-09-01 2025-08-31 12793519 uk-bus:FullAccounts 2024-09-01 2025-08-31 12793519 uk-bus:RegisteredOffice 2024-09-01 2025-08-31 12793519 uk-bus:Director1 2024-09-01 2025-08-31 12793519 uk-bus:Director1 2024-09-01 12793519 uk-bus:Director1 2025-08-31 12793519 core:AfterOneYear 2025-08-31 12793519 core:AfterOneYear 2024-08-31 12793519 core:WithinOneYear 2025-08-31 12793519 core:WithinOneYear 2024-08-31 12793519 core:WithinOneYear 2024-09-01 2025-08-31 12793519 core:AfterOneYear 2025-08-31 12793519 core:AfterOneYear 2024-08-31 12793519 core:AfterOneYear 2024-09-01 2025-08-31 12793519 core:ShareCapital 2025-08-31 12793519 core:ShareCapital 2024-08-31 12793519 core:RevaluationReserve 2025-08-31 12793519 core:RevaluationReserve 2024-08-31 12793519 core:RetainedEarningsAccumulatedLosses 2025-08-31 12793519 core:RetainedEarningsAccumulatedLosses 2024-08-31 12793519 1 2024-09-01 2025-08-31

# MAN MOT AND MOTORS LIMITED

## Company Registration Number:
12793519 (England and Wales)

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

## (Dormant)

## Period of accounts

## Start date: 01 September 2024

## End date: 31 August 2025

# MAN MOT AND MOTORS LIMITED

## Contents of the Financial Statements

for the Period Ended 31 August 2025

Company Information - 3 |
Report of the Directors - 4 |
Profit and Loss Account - 5 |
Balance sheet - 6 |
Footnotes to the Balance Sheet - 8 |

# MAN MOT AND MOTORS LIMITED

## Company Information

for the Period Ended 31 August 2025

Director: |  | Mustafa Farhad
Registered office: |  | 71 Great Tattenhams Epsom England KT18 5RE
Company Registration Number: |  | 12793519 (England and Wales)

# MAN MOT AND MOTORS LIMITED

## Directors' Report Period Ended 31 August 2025

The directors present their report with the financial statements of the company for the period ended 31 August 2025

Directors

The directors shown below have held office during the whole of the period from 01 September 2024 to 31 August 2025
Mustafa Farhad

The company was dormant and did not trade in the period.

This report was approved by the board of directors on 5 November 2025
And Signed On Behalf Of The Board By:

Name: Mustafa Farhad
Status: Director

# MAN MOT AND MOTORS LIMITED

## Profit and Loss Account

for the Period Ended 31 August 2025

The company was dormant and did not trade in the period. The company received no income and incurred no expenditure in the period and therefore did not make either a profit or loss.

# MAN MOT AND MOTORS LIMITED

## Balance sheet

As at 31 August 2025

| 2025 £ | 2024 £
--- | --- | ---
Called up share capital not paid: | 1 | 1
Total assets less current liabilities: | 1 | 1
Total net assets (liabilities): | 1 | 1
Capital and reserves: | 1 | 1

# MAN MOT AND MOTORS LIMITED

## Balance sheet continued

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.

For the year ending 31 August 2025 the company was entitled to exemption under section 480 of the Companies Act 2006 relating to dormant companies.

This report was approved by the board of directors on 5 November 2025
And Signed On Behalf Of The Board By:

Name: Mustafa Farhad
Status: Director

The notes form part of these financial statements

# MAN MOT AND MOTORS LIMITED

## Footnotes to the Financial Statements

for the Period Ended 31 August 2025

- ## 1. Employee Information

  Average number of employees: 0

# MAN MOT AND MOTORS LIMITED

## Footnotes to the Financial Statements

for the Period Ended 31 August 2025

- ## 2. Off balance sheet disclosure

  No