Company registration number 05137728 (England and Wales)
DMC MOT CENTRE LTD
UNAUDITED FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 MAY 2025
PAGES FOR FILING WITH REGISTRAR
DMC MOT CENTRE LTD
BALANCE SHEET
AS AT 31 MAY 2025
31 May 2025
- 1 -
2025
2024
£
£
£
£
Fixed assets
196,126
211,862
Current assets
74,597
206,070
Creditors: amounts falling due within one year
(40,263)
(63,667)
Net current assets
34,334
142,403
Total assets less current liabilities
230,460
354,265
Creditors: amounts falling due after more than one year
-
0
(10,000)
Net assets
230,460
344,265
Capital and reserves
230,460
344,265
Notes to the financial statements
1
Employees

The average number of persons, including directors, employed by the company during the year wa s as follows:

2025
2024
Number
Number
Employees
6
5
DMC MOT CENTRE LTD
BALANCE SHEET (CONTINUED)
AS AT 31 MAY 2025
31 May 2025
- 2 -

DMC MOT Centre Ltd is a private company limited by shares incorporated in England and Wales. The registered office is Unit 4, Service Engines, Great Lime Road, Newcastle Upon Tyne, Tyne and Wear, England, NE12 6RU.

For the year ended 31 May 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

The director acknowledges his responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of financial statements.

The members have not required the company to obtain an audit of its financial statements for the year in question in accordance with section 476.

These financial statements have been prepared in accordance with the micro-entity provisions and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime', and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.

The director of the company has elected not to include a copy of the profit and loss account within the financial statements.true

The financial statements were approved by the board of directors and authorised for issue on 5 February 2026 and are signed on its behalf by:
J R Robson
Director
Company registration number 05137728 (England and Wales)
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