Companies House 2024-11-01 2025-10-31 false 11601827 2025-10-31 11601827 2024-11-01 2025-10-31 11601827 2023-11-01 2024-10-31 11601827 uk-bus:Director1 2024-11-01 2025-10-31 11601827 uk-bus:Director2 2024-11-01 2025-10-31 11601827 2024-11-01 2025-10-31 11601827 uk-bus:Micro-entities 2024-11-01 2025-10-31 11601827 uk-bus:FullAccounts 2024-11-01 2025-10-31 11601827 uk-bus:AuditExempt-NoAccountantsReport 2024-11-01 2025-10-31 11601827 2024-10-31 11601827 uk-core:WithinOneYear 2025-10-31 11601827 uk-core:WithinOneYear 2024-10-31 11601827 uk-core:AfterOneYear 2025-10-31 11601827 1 2024-11-01 2025-10-31 11601827 2 2024-11-01 2025-10-31 11601827 uk-core:AfterOneYear 2024-10-31 iso4217:GBP

Registered Number 11601827

LYE MOT CENTRE LTD

Micro-entity Accounts

31 October 2025

## LYE MOT CENTRE LTD Registered Number 11601827

## Micro-entity Balance Sheet as at 31 October 2025

| Notes | 2025 | 2024
--- | --- | --- | ---
|  | £ | £
Called up share capital not paid |  | - | -
Fixed Assets |  | 15,186 | 17,532
Current Assets |  | 14,050 | 9,901
Prepayments and accrued income |  | - | -
Creditors: amounts falling due within one year |  | (3,242) | (1,915)
Net current assets (liabilities) |  | 10,808 | 7,986
Total assets less current liabilities |  | 25,994 | 25,518
Creditors: amounts falling due after more than one year |  | (196) | (3,406)
Provisions for liabilities |  | 0 | 0
Accruals and deferred income |  | 0 | 0
Total net assets (liabilities) |  | 25,798 | 22,112
Capital and reserves |  | 25,798 | 22,112

- For the year ending 31 October 2025 the company was entitled to exemption 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 directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
- The 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.

Approved by the Board on 10 February 2026

And signed on their behalf by:
Nasar Ahmed, Director

## LYE MOT CENTRE LTD Registered Number 11601827

## Notes to the Micro-entity Accounts for the period ended 31 October 2025

1 Employees

| 2025 | 2024
--- | --- | ---
Average number of employees during the period | 3 | 3