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Company Registration No. 11330109 (England and Wales)
G & J MOT Centre Ltd Unaudited accounts for the year ended 30 April 2025
G & J MOT Centre Ltd Annual report and unaudited accounts for the year ended 30 April 2025
CONTENTS
PAGE
Company information
3
Statement of financial position
4
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G & J MOT Centre Ltd Company Information for the year ended 30 April 2025
Director
Florin Catalin Ghiultu
Company Number
11330109 (England and Wales)
Registered Office
UNIT 2 DUKES TRADING ESTATE RUSHENDEN ROAD QUEENBOROUGH ME11 5HL ENGLAND
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G & J MOT Centre Ltd Statement of Financial Position as at 30 April 2025
2025
2024
£
£
Fixed assets
3,271
4,362
Current assets
11,571
1,032
Creditors: amounts falling due within one year
(14,234)
(22,117)
Net current liabilities
(2,663)
(21,085)
Total assets less current liabilities
608
(16,723)
Net assets/(net liabilities)
608
(16,723)
Capital and reserves
608
(16,723)
NOTES TO THE ACCOUNTS
1 Statutory information
G & J MOT Centre Ltd is a private company, limited by shares, registered in England and Wales, registration number 11330109. The registered office is UNIT 2 DUKES TRADING ESTATE, RUSHENDEN ROAD, QUEENBOROUGH, ME11 5HL, ENGLAND.
2 Average number of employees
During the year the average number of employees was 4 (2024: 2).
For the year ending 30 April 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 director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
These 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.
Approved by the board on 10 November 2025
Florin Catalin Ghiultu Director Company Registration No. 11330109
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