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Company Registration No. 09671210 (England and Wales)
At Mot Ltd Unaudited accounts for the year ended 31 July 2025
At Mot Ltd Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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At Mot Ltd Company Information for the year ended 31 July 2025
Directors
Alan Tofton Julie Tofton Craig Alan Weston
Company Number
09671210 (England and Wales)
Registered Office
Unit 11 Ladysmith Business Park Ladysmith Road Grimsby N E Lincolnshire DN32 9SQ England
Accountants
D H Tuck & Co Limited Fiveways Business Centre 167 Park Street Cleethorpes North East Lincolnshire DN35 7LX
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At Mot Ltd Statement of financial position as at 31 July 2025
2025
2024
Notes
£
£
Fixed assets
Tangible assets
4
8,108
10,515
Current assets
Debtors
5
42,634
38,719
Cash at bank and in hand
8,954
9,369
51,588
48,088
Creditors: amounts falling due within one year
6
(2,386)
(9,157)
Net current assets
49,202
38,931
Total assets less current liabilities
57,310
49,446
Provisions for liabilities
Deferred tax
(1,539)
(1,998)
Net assets
55,771
47,448
Capital and reserves
Called up share capital
2
2
Profit and loss account
55,769
47,446
Shareholders' funds
55,771
47,448
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 and delivered in accordance with the provisions applicable to companies subject to the small companies' regime and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board of Directors and authorised for issue on 14 March 2026 and were signed on its behalf by
Alan Tofton Director Company Registration No. 09671210
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At Mot Ltd Notes to the Accounts for the year ended 31 July 2025
1
Statutory information
At Mot Ltd is a private company, limited by shares, registered in England and Wales, registration number 09671210. The registered office is Unit 11, Ladysmith Business Park, Ladysmith Road, Grimsby, N E Lincolnshire, DN32 9SQ, England.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
3
Accounting policies
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
Turnover
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes. Turnover from the sale of goods is recognised when goods have been delivered to customers such that risks and rewards of ownership have transferred to them. Turnover from the rendering of services is recognised by reference to the stage of completion of the contract. The stage of completion of a contract is measured by comparing the costs incurred for work performed to date to the total estimated contract costs.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Plant & machinery
25% reducing balance
Motor vehicles
20% reducing balance
Computer equipment
25% reducing balance
Deferred taxation
Deferred tax arises as a result of including items of income and expenditure in taxation computations in periods different from those in which they are included in the company's accounts. Deferred tax is provided in full on timing differences which result in an obligation to pay more (or less) tax at a future date, at the average tax rates that are expected to apply when the timing differences reverse, based on current tax rates and laws. Deferred tax assets and liabilities are not discounted.
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At Mot Ltd Notes to the Accounts for the year ended 31 July 2025
4
Tangible fixed assets
Plant & machinery
Motor vehicles
Computer equipment
Total
£
£
£
£
Cost or valuation
At cost
At cost
At cost
At 1 August 2024
22,446
12,025
844
35,315
At 31 July 2025
22,446
12,025
844
35,315
Depreciation
At 1 August 2024
16,762
7,774
264
24,800
Charge for the year
1,412
850
145
2,407
At 31 July 2025
18,174
8,624
409
27,207
Net book value
At 31 July 2025
4,272
3,401
435
8,108
At 31 July 2024
5,684
4,251
580
10,515
5
Debtors
2025
2024
£
£
Amounts falling due within one year
VAT
206
-
Trade debtors
41,179
37,634
Accrued income and prepayments
1,249
1,085
42,634
38,719
6
Creditors: amounts falling due within one year
2025
2024
£
£
VAT
-
550
Trade creditors
450
4,152
Taxes and social security
239
2,759
Other creditors
31
30
Loans from directors
866
866
Accruals
800
800
2,386
9,157
7
Average number of employees
During the year the average number of employees was 1 (2024: 1).
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