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REGISTERED NUMBER: 11728898 (England and Wales)

UNAUDITED FINANCIAL STATEMENTS FOR THE YEAR ENDED 31 MARCH 2025

FOR

ON POINT MOT LTD

| ON POINT MOT LTD (REGISTERED NUMBER: 11728898) |

CONTENTS OF THE FINANCIAL STATEMENTS

FOR THE YEAR ENDED 31 MARCH 2025

Page |

| Company Information | 1 |

| Balance Sheet | 2 |

| Notes to the Financial Statements | 4 |

| ON POINT MOT LTD |

COMPANY INFORMATION

FOR THE YEAR ENDED 31 MARCH 2025

| DIRECTOR: | J Bajwa

| SECRETARY: |

| REGISTERED OFFICE: | 16 Ashley Street

| Nottingham

| NG3 1JG

| REGISTERED NUMBER: | 11728898 (England and Wales)

| ACCOUNTANTS: | SPS Accounting Ltd

| 1st Floor

| 44 Queen Street

| Wolverhampton

| West Midlands

| WV1 3BJ

| ON POINT MOT LTD (REGISTERED NUMBER: 11728898) |

BALANCE SHEET

31 MARCH 2025

| 2025 | 2024 |

| Notes | £ | £ | £ | £ |

FIXED ASSETS

Tangible assets | 4 | 13,726 |  | 16,149 |  |

CURRENT ASSETS

Debtors | 5 | 2,394 |  | 2,196 |  |

Prepayments and accrued income | 819 |  | 775 |  |

Cash at bank and in hand | 54,391 |  | 20,937 |  |

57,604 |  | 23,908 |  |

CREDITORS

Amounts falling due within one year | 6 | 126,827 |  | 107,990 |  |

NET CURRENT LIABILITIES | (69,223 | ) | (84,082 | ) |

TOTAL ASSETS LESS CURRENT LIABILITIES | (55,497 | ) | (67,933 | ) |

CREDITORS

Amounts falling due after more than one year | 7 | 29,995 |  | 29,995 |  |

NET LIABILITIES | (85,492 | ) | (97,928 | ) |

CAPITAL AND RESERVES

Called up share capital | 1 |  | 1 |  |

Retained earnings | (85,493 | ) | (97,929 | ) |

SHAREHOLDERS' FUNDS | (85,492 | ) | (97,928 | ) |

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 March 2025.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 March 2025 in accordance with Section 476 of the Companies Act 2006.

The director acknowledges his responsibilities for:

(a) | ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and

(b) | preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

| ON POINT MOT LTD (REGISTERED NUMBER: 11728898) |

BALANCE SHEET - continued

31 MARCH 2025

The financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered.

The financial statements were approved by the director and authorised for issue on 24 December 2025 and were signed by:

J Bajwa - Director

| ON POINT MOT LTD (REGISTERED NUMBER: 11728898) |

NOTES TO THE FINANCIAL STATEMENTS

FOR THE YEAR ENDED 31 MARCH 2025

1. | STATUTORY INFORMATION

| On Point MOT Ltd is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.

2. | ACCOUNTING POLICIES

| Basis of preparing the financial statements

| The financial statements have been prepared on the going concern basis, on the understanding that the director will continue to financially support the company for the next 12 months from the date of these statements.

| Turnover

| Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes.

| Tangible fixed assets

| Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.

| Plant and machinery etc | - | 15% on reducing balance

| Taxation

| Taxation for the year comprises current and deferred tax. Tax is recognised in the Income Statement, except to the extent that it relates to items recognised in other comprehensive income or directly in equity.

| Current or deferred taxation assets and liabilities are not discounted.

| Current tax is recognised at the amount of tax payable using the tax rates and laws that have been enacted or substantively enacted by the balance sheet date.

3. | EMPLOYEES AND DIRECTORS

| The average number of employees during the year was 2 (2024 - 3 ) .

4. | TANGIBLE FIXED ASSETS

| Plant and

| machinery

| etc

£ |

| COST

| At 1 April 2024

| and 31 March 2025 | 33,995 |  |

| DEPRECIATION

| At 1 April 2024 | 17,846 |  |

| Charge for year | 2,423 |  |

| At 31 March 2025 | 20,269 |  |

| NET BOOK VALUE

| At 31 March 2025 | 13,726 |  |

| At 31 March 2024 | 16,149 |  |

5. | DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR |

2025 | 2024 |

£ | £ |

| Trade debtors | 2,394 |  | 2,196 |  |

| ON POINT MOT LTD (REGISTERED NUMBER: 11728898) |

NOTES TO THE FINANCIAL STATEMENTS - continued

FOR THE YEAR ENDED 31 MARCH 2025

6. | CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR |

2025 | 2024 |

£ | £ |

| Trade creditors | 57,138 |  | 39,548 |  |

| Amounts owed to group undertakings | 14,059 |  | 14,059 |  |

| Taxation and social security | 2,587 |  | 717 |  |

| Other creditors | 53,043 |  | 53,666 |  |

126,827 |  | 107,990 |  |

7. | CREDITORS: AMOUNTS FALLING DUE AFTER MORE THAN ONE YEAR |

2025 | 2024 |

£ | £ |

| Other creditors | 29,995 |  | 29,995 |  |