Gorleston Mot And Safety Centre Limited

Registered number: 06869540

	2026	2025
	£	£
Fixed assets	22,629	23,729

Current assets	29,267	38,653
Creditors: Amounts Falling Due Within One Year	(19,903 )	(15,830 )

NET CURRENT ASSETS	9,364	22,823

TOTAL ASSETS LESS CURRENT LIABILITIES	31,993	46,552

Creditors: Amounts Falling Due After More Than One Year	-	(11,333 )
Accruals and deferred income	(1,115 )	(1,115 )

NET ASSETS	30,878	34,104

CAPITAL AND RESERVES	30,878	34,104

Notes

1. General Information

Gorleston Mot And Safety Centre Limited is a private company, limited by shares, incorporated in England & Wales, registered number 06869540 . The registered office is 65 Bells Road, Gorleston, Great Yarmouth, NR31 6AG.

2. Average Number of Employees

Average number of employees, including directors, during the year was: 3 (2025: 3)

For the year ending 30 April 2026 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

The member has not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.

The director acknowledges his 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 Patrick Nicholls

Director

11/05/2026