Companies House 2024-06-01 2025-05-31 false SC378376 2025-05-31 SC378376 2024-06-01 2025-05-31 SC378376 2023-06-01 2024-05-31 SC378376 uk-bus:Director1 2024-06-01 2025-05-31 SC378376 uk-bus:Director2 2024-06-01 2025-05-31 SC378376 2024-06-01 2025-05-31 SC378376 uk-bus:Micro-entities 2024-06-01 2025-05-31 SC378376 uk-bus:FullAccounts 2024-06-01 2025-05-31 SC378376 uk-bus:AuditExempt-NoAccountantsReport 2024-06-01 2025-05-31 SC378376 2024-05-31 SC378376 uk-core:WithinOneYear 2025-05-31 SC378376 uk-core:WithinOneYear 2024-05-31 SC378376 uk-core:AfterOneYear 2025-05-31 SC378376 1 2024-06-01 2025-05-31 SC378376 2 2024-06-01 2025-05-31 SC378376 uk-core:AfterOneYear 2024-05-31 iso4217:GBP

Registered Number SC378376

HILLINGTON M.O.T. CENTRE LIMITED

Micro-entity Accounts

31 May 2025

## HILLINGTON M.O.T. CENTRE LIMITED Registered Number SC378376

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

| Notes | 2025 | 2024
--- | --- | --- | ---
|  | £ | £
Fixed Assets |  | 38,076 | 47,595
Current Assets |  | 62,808 | 76,033
Creditors: amounts falling due within one year |  | (30,344) | (27,986)
Net current assets (liabilities) |  | 32,464 | 48,047
Total assets less current liabilities |  | 70,540 | 95,642
Total net assets (liabilities) |  | 70,540 | 95,642
Capital and reserves |  | 70,540 | 95,642

- For the year ending 31 May 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 27 February 2026

And signed on their behalf by:
Louise Young, Director

## HILLINGTON M.O.T. CENTRE LIMITED Registered Number SC378376

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

1 Employees

| 2025 | 2024
--- | --- | ---
Average number of employees during the period | 6 | 6