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SA1 MOT CENTRE LTD
Unaudited Financial Statements
for the year ended 31 July 2025
Company registration number 07278563
(England and Wales)

Company Information

For the year ended 31 July 2025
Director Rees, David

Registered office Unit 12 C Queensway
Fforestfach
Swansea
SA5 4ED

Registered number 07278563

Accountant J & J Services Swansea Limited
2 Maesglas
Gorseinon
Swansea
Abertawe
SA4 6HZ

Statement of Financial Position

As at 31 July 2025
2025
2024
£
£
£
£
Fixed assets
103,259
52,724
Current assets
134,984
131,872
Creditors amounts falling due within one year
(29,019)
(26,615)
Net current assets (liabilities)
105,965
105,257
Total assets less current liabilities
209,224
157,981
Creditors amounts falling due after one year
(60,790)
(32,048)
Provisions for liabilities
(19,619)
(9,989)
Accruals and deferred income
(2,600)
(100)
Net assets (liabilities)
126,215
115,844
Capital and reserves
126,215
115,844

Notes to the Financial Statements

1. Employees

The average number of employees during the year was 7 (2024: 7).
The company is a private company limited by shares and registered in England and Wales. It 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 financial statements.
These financial statements 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.

The financial statements were approved and authorised for issue by the Board of Directors on 29 April 2026 and are signed on its behalf by:

Rees, David
Rees, David
Director

Company registration number 07278563