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Company No: 09920312 (England and Wales)

# THE MOT TEST COMPANY LIMITED

### Abridged Unaudited Financial Statements
For the financial year ended 31 December 2025

THE MOT TEST COMPANY LIMITED

## ABRIDGED UNAUDITED FINANCIAL STATEMENTS

For the financial year ended 31 December 2025

Contents

THE MOT TEST COMPANY LIMITED

## COMPANY INFORMATION

For the financial year ended 31 December 2025
THE MOT TEST COMPANY LIMITED

## COMPANY INFORMATION (continued)

For the financial year ended 31 December 2025

DIRECTOR | Barrie-Jon Waters

REGISTERED OFFICE | Rose Cottage
| New Road
| Hellingly
| BN27 4EW
| United Kingdom

COMPANY NUMBER | 09920312 (England and Wales)

ACCOUNTANT | Synergee
| Pluto House
| 6 Vale Avenue
| Tunbridge Wells
| TN1 1DJ

THE MOT TEST COMPANY LIMITED

## STATEMENT OF FINANCIAL POSITION

As at 31 December 2025
THE MOT TEST COMPANY LIMITED

## STATEMENT OF FINANCIAL POSITION (continued)

For the financial year ended 31 December 2025

|  | 31.12.2025 |  | 31.12.2024
|  | £ |  | £
Fixed assets |  | 8,288 |  | 11,396
Current assets |  | 36,880 |  | 32,578
Prepayments and accrued income |  | 1,535 |  | 792
Creditors: amounts falling due within one year |  | ( 29,854) |  | ( 22,842)
Net current assets |  | 8,561 |  | 10,528
Total assets less current liabilities |  | 16,849 |  | 21,924
Creditors: amounts falling due after more than one year |  | ( 16,640) |  | ( 21,048)
Net assets |  | 209 |  | 876
Capital and reserves |  | 209 |  | 876

For the financial year ending 31 December 2025 the Company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Director's responsibilities:

- The members have not required the Company to obtain an audit of its financial statements for the financial year in accordance with section 476;
- The director acknowledges their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of financial statements;
- These financial statements have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and FRS 105 The Financial Reporting Standard applicable to the Micro-entities Regime.

The financial statements of The MOT Test Company Limited (registered number: 09920312) were approved and authorised for issue by the director on 10 March 2026 and were signed on its behalf by:

Barrie-Jon Waters Director |

THE MOT TEST COMPANY LIMITED

## NOTES TO THE ABRIDGED FINANCIAL STATEMENTS

For the financial year ended 31 December 2025
THE MOT TEST COMPANY LIMITED

## NOTES TO THE ABRIDGED FINANCIAL STATEMENTS (continued)

For the For the financial year ended 31 December 2025

#### 1. Employees

| 31.12.2025 |  | 31.12.2024
| Number |  | Number
Monthly average number of persons employed by the Company during the financial year, including the director | 2 |  | 2

#### 2. Directors’ benefits: advances, credit and guarantees

##### Advances

As at 31 December 2025, the directors owed £30,422 (2024: 13,136) to the company. In the year then ended, £30,422 was advanced, £13,136 has been repaid, £0 has been written off, and £0 has been waived.
Amounts advanced to directors are unsecured and repayable on demand. Interest is charged at HMRC’s official rate.