1Stop Mot Centre Ltd

Registered number: 08620228

	2025	2024
	£	£

Current assets	22,088	37,245
Creditors: Amounts Falling Due Within One Year	(20,310 )	(25,594 )

NET CURRENT ASSETS	1,778	11,651

TOTAL ASSETS LESS CURRENT LIABILITIES	1,778	11,651

Accruals and deferred income	(1,250 )	(2,850 )

NET ASSETS	528	8,801

CAPITAL AND RESERVES	528	8,801

Notes

1. General Information

1Stop Mot Centre Ltd Registered number 08620228 is a limited by shares company incorporated in England & Wales. The Registered Office is 1 Stop Mot Centre Colwick Road, Colwick, Nottingham, NG2 4BG.

2. Average Number of Employees

Average number of employees, including directors, during the year was: 4 (2024: 4)

3. Directors Advances, Credits and Guarantees

Included within Debtors are the following loans to directors:

	As at 1 August 2024	Amounts advanced	Amounts repaid	Amounts written off	As at 31 July 2025
	£	£	£	£	£
Mr Christopher Millar	4,523	-	4,523	-	-
Mr Damon Moran	4,523	-	4,523	-	-

The above loan is unsecured, interest free and repayable on demand.

For the 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.

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 Act with respect to accounting records and the preparation of accounts.

These 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.

On behalf of the board

Mr Christopher Millar

Director

07/04/2026