Aldershot MOT Centre Ltd

Registered number: 12862237

	2025	2024
	£	£
Fixed assets	39,962	32,377

Current assets	271,103	199,265
Creditors: Amounts Falling Due Within One Year	(86,100 )	(75,837 )

NET CURRENT ASSETS	185,003	123,428

TOTAL ASSETS LESS CURRENT LIABILITIES	224,965	155,805

Creditors: Amounts Falling Due After More Than One Year	(39,225 )	(76,049 )

NET ASSETS	185,740	79,756

CAPITAL AND RESERVES	185,740	79,756

Notes

1. General Information

Aldershot MOT Centre Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 12862237 . The registered office is 17b Blackwater Way, Aldershot, GU12 4DN.

2. Average Number of Employees

Average number of employees, including directors, during the year was: 8 (2024: 7)

For the year ending 30 September 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 Dimitar Dimitrov Director	Mr Andrew Alexander Director	Mrs Neliya Alexander Director
Mrs Kalinka Dimitrova Director
7th May 2026