REGISTERED NUMBER: 08118267 (England and Wales)

Unaudited Financial Statements

for the Period 1 January 2025 to 6 April 2026

for

One Stop MOT Shop Ltd

Page

Balance Sheet

1

Notes to the Financial Statements

3

FIXED ASSETS

Tangible assets

4

-

63

CURRENT ASSETS

Debtors

5

1,194

513

Cash at bank and in hand

652

81,789

1,846

82,302

CREDITORS

Amounts falling due within one year

6

1,860

27,958

NET CURRENT (LIABILITIES)/ASSETS

(14

)

54,344

TOTAL ASSETS LESS CURRENT LIABILITIES

(14

)

54,407

PROVISIONS FOR LIABILITIES

9

16

NET (LIABILITIES)/ASSETS

(23

)

54,391

CAPITAL AND RESERVES

Called up share capital

1

1

Retained earnings

(24

)

54,390

SHAREHOLDERS' FUNDS

(23

)

54,391

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the period ended 6 April 2026.

The members have not required the company to obtain an audit of its financial statements for the period ended 6 April 2026 in accordance with Section 476 of the Companies Act 2006.

The directors acknowledge their responsibilities for:

(a)	ensuring that the company keeps 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 Sections 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.

The financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

In accordance with Section 444 of the Companies Act 2006, the Statement of Income and Retained Earnings has not been delivered.

The financial statements were approved by the Board of Directors and authorised for issue on 7 May 2026 and were signed on its behalf by:

P Dicocco - Director

1.	STATUTORY INFORMATION

One Stop MOT Shop Ltd is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address are as below:

Registered number:

08118267

Registered office:

13 Winston Close

Leighton Buzzard

Bedfordshire

LU7 3DL

2.	ACCOUNTING POLICIES

Basis of preparing the financial statements

These financial statements have been prepared in accordance with Financial Reporting Standard 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" including the provisions of Section 1A "Small Entities" and the Companies Act 2006. The financial statements have been prepared under the historical cost convention.

Turnover

Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes.

Tangible fixed assets

Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.

Plant and machinery etc

-

25% on reducing balance

Taxation

Taxation for the period comprises current and deferred tax. Tax is recognised in the Statement of Income and Retained Earnings, except to the extent that it relates to items recognised in other comprehensive income or directly in equity.

Current or deferred taxation assets and liabilities are not discounted.

Current tax is recognised at the amount of tax payable using the tax rates and laws that have been enacted or substantively enacted by the balance sheet date.

3.	EMPLOYEES AND DIRECTORS

The average number of employees during the period was NIL (2024 - NIL).

4.	TANGIBLE FIXED ASSETS

Plant and

machinery

etc

£

COST

At 1 January 2025

150

Disposals

(150

)

At 6 April 2026

-

DEPRECIATION

At 1 January 2025

87

Eliminated on disposal

(87

)

At 6 April 2026

-

NET BOOK VALUE

At 6 April 2026

-

At 31 December 2024

63

5.

DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR

6.4.26

31.12.24

£

£

Trade debtors

1,194

-

Other debtors

-

513

1,194

513

6.

CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR

6.4.26

31.12.24

£

£

Trade creditors

347

(1

)

Taxation and social security

1,513

5,829

Other creditors

-

22,130

1,860

27,958