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Company Registration No. 08514454 (England and Wales)
Barrowford Mot Test Centre Limited Unaudited accounts for the year ended 31 March 2025
Barrowford Mot Test Centre Limited Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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Barrowford Mot Test Centre Limited Company Information for the year ended 31 March 2025
Director
Ali Raza MAHMOOD
Company Number
08514454 (England and Wales)
Registered Office
SANDY LANE GARAGE SANDY LANE BARROWFORD NELSON LANCASHIRE BB9 8NY
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Barrowford Mot Test Centre Limited Statement of financial position as at 31 March 2025
2025 
Notes
£ 
Fixed assets
Tangible assets
4
29,593 
Current assets
Inventories
200 
Debtors
5
11,562 
Cash at bank and in hand
235,189 
246,951 
Creditors: amounts falling due within one year
6
(120,681)
Net current assets
126,270 
Net assets
155,863 
Capital and reserves
Called up share capital
2 
Profit and loss account
155,861 
Shareholders' funds
155,863 
For the 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. 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 and delivered in accordance with the provisions applicable to companies subject to the small companies' regime and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board and authorised for issue on 29 December 2025 and were signed on its behalf by
Ali Raza MAHMOOD Director Company Registration No. 08514454
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Barrowford Mot Test Centre Limited Notes to the Accounts for the year ended 31 March 2025
1
Statutory information
Barrowford Mot Test Centre Limited is a private company, limited by shares, registered in England and Wales, registration number 08514454. The registered office is SANDY LANE GARAGE SANDY LANE, BARROWFORD, NELSON, LANCASHIRE, BB9 8NY.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
3
Accounting policies
The principal accounting policies adopted in the preparation of the financial statements are set out below and have been consistently applied within the same accounts.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
4
Tangible fixed assets
Plant & machinery 
Fixtures & fittings 
Total 
£ 
£ 
£ 
Cost or valuation
At cost 
At cost 
At 1 April 2024
12,850 
12,044 
24,894 
Additions
2,873 
16,760 
19,633 
At 31 March 2025
15,723 
28,804 
44,527 
Depreciation
At 1 April 2024
6,137 
5,510 
11,647 
Charge for the year
958 
2,329 
3,287 
At 31 March 2025
7,095 
7,839 
14,934 
Net book value
At 31 March 2025
8,628 
20,965 
29,593 
5
Debtors
2025 
£ 
Amounts falling due within one year
Other debtors
11,562 
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Barrowford Mot Test Centre Limited Notes to the Accounts for the year ended 31 March 2025
6
Creditors: amounts falling due within one year
2025 
£ 
VAT
7,355 
Taxes and social security
21,274 
Proposed dividends
66,500 
Loans from directors
18,552 
Accruals
7,000 
120,681 
7
Average number of employees
During the year the average number of employees was 4.
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