Registration number: 08911986

Billingshurst MOT and Service Centre Ltd

trading as Billingshurst MOT and Service Centre

Contents

Company Information	1
Balance Sheet	2 to 4
Notes to the Unaudited Financial Statements	2

Billingshurst MOT and Service Centre Ltd

trading as Billingshurst MOT and Service Centre

Company Information

Director

Mr Mark Harrow

Registered office

Billingshurst MOT and Service Centre Myrtle Lane Billingshurst West Sussex RH14 9SG

Accountants

Maxcast Accountancy Ltd 33 Rook Way Horsham West Sussex RH12 5FR

Billingshurst MOT and Service Centre Ltd

trading as Billingshurst MOT and Service Centre

(Registration number: 08911986)
Balance Sheet as at 31 July 2025

	2025 £	2024 £
Fixed assets	63,694	68,342
Current assets	97,533	123,261
Creditors: Amounts falling due within one year	(65,059)	(67,015)
Net current assets	32,474	56,246
Total assets less current liabilities	96,168	124,588
Creditors: Amounts falling due after more than one year	(10,415)	(20,863)
Accruals and deferred income	(8,850)	(8,793)
	76,903	94,932
Capital and reserves	76,903	94,932

1	General information

The company is a private company limited by share capital, incorporated in UK.

The address of its registered office is:
Billingshurst MOT and Service Centre
Myrtle Lane
Billingshurst
West Sussex
RH14 9SG
United Kingdom

Billingshurst MOT and Service Centre Ltd

trading as Billingshurst MOT and Service Centre

(Registration number: 08911986)
Balance Sheet as at 31 July 2025

These financial statements were authorised for issue by the director on 2 April 2026.

Basis of preparation

The financial statements have been prepared under the historical cost convention and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime'.

2	Staff numbers

The average number of persons employed by the company (including the director) during the year, was 5 (2024 - 5).

For the financial year ending 31 July 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 accounts for the year in question in accordance with section 476; and
•	The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These financial statements have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

These financial statements have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. As permitted by section 444 (5A) of the Companies Act 2006, the director has not delivered to the registrar a copy of the Profit and Loss Account.

Approved and authorised by the director on 2 April 2026
 

Billingshurst MOT and Service Centre Ltd

trading as Billingshurst MOT and Service Centre

(Registration number: 08911986)
Balance Sheet as at 31 July 2025

......................................... Mr Mark Harrow Director