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Company Registration No. 13977338 (England and Wales)
OAKLAND'S MOT CENTRE LTD Unaudited accounts for the year ended 31 March 2025
OAKLAND'S MOT CENTRE LTD Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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OAKLAND'S MOT CENTRE LTD Company Information for the year ended 31 March 2025
Director
Kashif Ali
Company Number
13977338 (England and Wales)
Registered Office
Oaklands MOT Centre Unit 2 Geraldine Road Birmingham West Midlands B25 8BE England
Accountants
AP Accountants LTD Avon House 435 Stratford Road Shirley United Kingdom B90 4AA
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OAKLAND'S MOT CENTRE LTD Statement of financial position as at 31 March 2025
2025
2024
Notes
£
£
Fixed assets
Tangible assets
4
10,548
14,938
Current assets
Cash at bank and in hand
1,137
1,487
Creditors: amounts falling due within one year
5
(13,639)
(13,514)
Net current liabilities
(12,502)
(12,027)
Net (liabilities)/assets
(1,954)
2,911
Capital and reserves
Called up share capital
1
1
Profit and loss account
(1,955)
2,910
Shareholders' funds
(1,954)
2,911
For the year ending 31 March 2025 the company 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 his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
These accounts have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies' regime and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board and authorised for issue on 23 March 2026 and were signed on its behalf by
Kashif Ali Director Company Registration No. 13977338
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OAKLAND'S MOT CENTRE LTD Notes to the Accounts for the year ended 31 March 2025
1
Statutory information
OAKLAND'S MOT CENTRE LTD is a private company, limited by shares, registered in England and Wales, registration number 13977338. The registered office is Oaklands MOT Centre, Unit 2, Geraldine Road, Birmingham, West Midlands, B25 8BE, England.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
3
Accounting policies
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Plant & machinery
15% Reducing Method
4
Tangible fixed assets
Plant & machinery
Motor vehicles
Total
£
£
£
Cost or valuation
At cost
At cost
At 1 April 2024
17,175
3,500
20,675
Disposals
-
(3,500)
(3,500)
At 31 March 2025
17,175
-
17,175
Depreciation
At 1 April 2024
4,766
971
5,737
Charge for the year
1,861
-
1,861
On disposals
-
(971)
(971)
At 31 March 2025
6,627
-
6,627
Net book value
At 31 March 2025
10,548
-
10,548
At 31 March 2024
12,409
2,529
14,938
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OAKLAND'S MOT CENTRE LTD Notes to the Accounts for the year ended 31 March 2025
5
Creditors: amounts falling due within one year
2025
2024
£
£
Trade creditors
-
1,500
Taxes and social security
-
239
Other creditors
-
11,775
Loans from directors
12,539
-
Accruals
1,100
-
13,639
13,514
6
Average number of employees
During the year the average number of employees was 0 (2024: 0).
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