Registration number:
Swadlincote MOT Centre Ltd
for the Year Ended 30 March 2025
Swadlincote MOT Centre Ltd
Contents
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Company Information |
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Directors' Report |
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Accountants' Report |
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Balance Sheet |
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Notes to the Unaudited Financial Statements |
Swadlincote MOT Centre Ltd
Company Information
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Directors |
D A Marsh R G A Marsh |
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Registered office |
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Accountants |
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Swadlincote MOT Centre Ltd
Directors' Report for the Year Ended 30 March 2025
The directors present their report and the financial statements for the year ended 30 March 2025.
This report has been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and in accordance with FRS 105 The Financial Reporting Standard applicable to the Micro-entities Regime.
The company is a private company limited by share capital, incorporated in England and Wales.
Directors of the company
The directors who held office during the year were as follows:
The following directors were appointed after the year end:
Approved and authorised by the
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Chartered Accountants' Report to the Board of Directors on the Preparation of the Unaudited Statutory Accounts of
Swadlincote MOT Centre Ltd
for the Year Ended 30 March 2025
In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the accounts of Swadlincote MOT Centre Ltd for the year ended 30 March 2025 as set out on pages 4 to 4 from the company's accounting records and from information and explanations you have given us.
As a practising member firm of the Institute of Chartered Accountants in England and Wales (ICAEW), we are subject to its ethical and other professional requirements which are detailed at
http://www.icaew.com/regulation.
This report is made solely to the Board of Directors of Swadlincote MOT Centre Ltd, as a body, in accordance with the terms of our engagement letter. Our work has been undertaken solely to prepare for your approval the accounts of Swadlincote MOT Centre Ltd and state those matters that we have agreed to state to the Board of Directors of Swadlincote MOT Centre Ltd, as a body, in this report in accordance with ICAEW Technical Release 07/16 AAF. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than Swadlincote MOT Centre Ltd and its Board of Directors as a body for our work or for this report.
It is your duty to ensure that Swadlincote MOT Centre Ltd has kept adequate accounting records and to prepare statutory accounts that give a true and fair view of the assets, liabilities, financial position and profit of Swadlincote MOT Centre Ltd. You consider that Swadlincote MOT Centre Ltd is exempt from the statutory audit requirement for the year.
We have not been instructed to carry out an audit or a review of the accounts of Swadlincote MOT Centre Ltd. For this reason, we have not verified the accuracy or completeness of the accounting records or information and explanations you have given to us and we do not, therefore, express any opinion on the statutory accounts.
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Church Street
Swadlincote
Derbyshire
DE11 8LN
Swadlincote MOT Centre Ltd
(Registration number: 10066074)
Balance Sheet as at 30 March 2025
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2024 |
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Fixed assets |
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Current assets |
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Creditors: Amounts falling due within one year |
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Net current assets/(liabilities) |
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Capital and reserves |
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Staff numbers |
The average number of persons employed by the company (including directors) during the year, was
Directors' responsibilities:
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The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts. |
For the financial year ending 30 March 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Approved and authorised by the
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