2025-01-01 2025-12-31 2025-12-31 false 10519076 WATERVILLE M.O.T CENTRE LTD 2026-01-03 45200 false iso4217:GBP xbrli:pure 10519076 2024-12-31 10519076 2025-12-31 10519076 2025-01-01 2025-12-31 10519076 2023-12-31 10519076 2024-12-31 10519076 2024-01-01 2024-12-31 10519076 bus:Micro-entities 2025-01-01 2025-12-31 10519076 bus:AuditExempt-NoAccountantsReport 2025-01-01 2025-12-31 10519076 bus:FullAccounts 2025-01-01 2025-12-31 10519076 bus:PrivateLimitedCompanyLtd 2025-01-01 2025-12-31 10519076 core:WithinOneYear 2025-12-31 10519076 core:AfterOneYear 2025-12-31 10519076 core:WithinOneYear 2024-12-31 10519076 core:AfterOneYear 2024-12-31 10519076 dpl:CostSales 2025-01-01 2025-12-31 10519076 dpl:AdministrativeExpenses 2025-01-01 2025-12-31 10519076 dpl:DistributionCosts 2025-01-01 2025-12-31 10519076 dpl:CostSales 2024-01-01 2024-12-31 10519076 dpl:AdministrativeExpenses 2024-01-01 2024-12-31 10519076 dpl:DistributionCosts 2024-01-01 2024-12-31 10519076 core:WithinOneYear 2025-12-31 10519076 core:AfterOneYear 2025-12-31 10519076 core:WithinOneYear 2024-12-31 10519076 core:AfterOneYear 2024-12-31 10519076 core:WithinOneYear 2025-01-01 2025-12-31 10519076 core:AfterOneYear 2025-01-01 2025-12-31 10519076 bus:Director1 2025-01-01 2025-12-31

WATERVILLE M.O.T CENTRE LTD

Registered Number
10519076
(England and Wales)

Unaudited Financial Statements for the Year ended
31 December 2025

WATERVILLE M.O.T CENTRE LTD
Company Information
for the year from 1 January 2025 to 31 December 2025

Director | LEGENDER, Philip

Registered Address | 117 Waterville Road
| North Shields
| NE29 6UA

Registered Number | 10519076 (England and Wales)

WATERVILLE M.O.T CENTRE LTD
Balance Sheet as at
31 December 2025

|  | 2025 £ |  | 2024 £
--- | --- | --- | --- | ---
Assets |  |  |  |
Fixed Assets |  | 1,954 |  | 2,344
Current Assets |  | 1,018 |  | 436
|  | 2,972 |  | 2,780
Capital, Reserves and Liabilities |  |  |  |
Capital and reserves |  | 128 |  | 115
Provisions for liabilities |  | - |  | 357
Creditors amounts falling due within one year |  | 1,947 |  | 1,634
Accruals and deferred income |  | 897 |  | 674
|  | 2,972 |  | 2,780

- The company is a private company limited by shares and registered in England and Wales. It 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 their 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 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

- Average number of employees

  The average number of persons employed by the company in the period was 1 (previous period: 2).

The financial statements were approved and authorised for issue by the Director on 3 January 2026, and are signed on its behalf by:
LEGENDER, Philip Director Registered Company No. 10519076