2024-04-01 02908123 2025-03-31 02908123 2024-04-01 2025-03-31 02908123 2024-03-31 02908123 2023-04-01 2024-03-31 02908123 uk-core:WithinOneYear 2024-03-31 02908123 uk-core:WithinOneYear 2025-03-31 02908123 uk-core:AfterOneYear 2024-03-31 02908123 uk-core:AfterOneYear 2025-03-31 02908123 uk-bus:Director1 2024-04-01 2025-03-31 iso4217:GBP xbrli:pure 02908123 uk-bus:AuditExemptWithAccountantsReport 2024-04-01 2025-03-31 02908123 uk-bus:Micro-entities 2024-04-01 2025-03-31 02908123 uk-bus:FullAccounts 2024-04-01 2025-03-31 02908123 uk-bus:PrivateLimitedCompanyLtd 2024-04-01 2025-03-31

Sandhurst MOT Centre Ltd

Registered Number:02908123

For the year ended 31 March 2025
England and Wales
Unaudited Financial Statements

2
For the year ended 31 March 2025
Sandhurst MOT Centre Ltd
Contents Page
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Statement of Financial Position and Notes to the Accounts
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02908123

Registered Number :

As at 31 March 2025

Sandhurst MOT Centre Ltd
Statement of Financial Position and Notes to the Accounts

£

£

2024
2025

£

£

108,842
83,606

Fixed assets

518,754
329,584

Current assets

Prepayments and accrued income

-
13,310

Creditors: amounts falling due

within one year

(147,659)
(316,424)
195,235
202,330
Net current assets

Total assets less current liabilities

311,172
278,841

Creditors: amounts falling due

after more than one year

(14,630)
-
(98,250)
(19,609)

Provisions for liabilities

Accruals and deferred income

(14,205)
(10,955)
198,717
Net assets
233,647
198,717
233,647

Capital and reserves

Notes to the Accounts

Statutory Information

Sandhurst MOT Centre Ltd is a private limited company, limited by shares, domiciled in England and Wales, registration
number 02908123.

Registered address:

3 Doman Road
Camberley
Surrey
GU15 3DF

The presentation currency is £ sterling.

1. Average number of persons employed

During the year the average number of employees was 24
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02908123

Registered Number :

For the year ended 31 March 2025
Sandhurst MOT Centre Ltd
Statement of Financial Position and Notes to the Accounts Continued

For the year ended 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 of its financial statements for the year ended 31 March 2025 in accordance with Section 476 of the Companies Act 2006.

The directors acknowledge their responsibilities for:a) ensuring that the company keeps proper accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and

b) preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each
financial year and of its profit or loss for each financial year in accordance with the requirements of Section 394 and 395 and
which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as
applicable to the company.

These financial statements have been prepared in accordance with the micro-entities provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

Mr Michael Gerard Vero Director

These financial statements were approved and authorised for issue by the Board on 10 March 2026 and were signed by:

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