Registration number: 13190425

Central MOT Centre Limited

Contents

Company Information	1
Balance Sheet	2
Notes to the Unaudited Financial Statements	2

Central MOT Centre Limited

Company Information

Directors

I Carlin J Carlin

Registered office

Unit 1 Erwood Street Warrington WA2 7NW

Accountants

Davidson Stant Limited The Glen Knutsford Old Road Stockton Heath Warrington Cheshire WA4 2LD

Central MOT Centre Limited

(Registration number: 13190425)
Balance Sheet as at 31 March 2025

	2025 £	2024 £
Fixed assets	75,026	31,625
Current assets	139,552	144,589
Creditors: Amounts falling due within one year	(31,199)	(68,423)
Net current assets	108,353	76,166
Total assets less current liabilities	183,379	107,791
Creditors: Amounts falling due after more than one year	(35,178)	-
Accruals and deferred income	(9,358)	(9,397)
	138,843	98,394
Capital and reserves	138,843	98,394

Notes to the Unaudited Financial Statements for the Year Ended 31 March 2025

1	Staff numbers

The average number of persons employed by the company (including directors) during the year, was 4 (2024 - 5).

For the financial 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.

Directors' 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 directors acknowledge their 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 provisions applicable to companies subject to the micro entities regime and 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 directors have not delivered to the registrar a copy of the Profit and Loss Account.

Approved and authorised by the Board on 28 November 2025 and signed on its behalf by:
 

......................................... I Carlin Director