Fencehouses MOT Centre Ltd Filleted Accounts Cover
Fencehouses MOT Centre Ltd
Company No. 09994409
Unaudited Accounts
28 February 2026
Fencehouses MOT Centre Ltd Balance Sheet Registrar
at
28 February 2026
Company No.
09994409
2026
2025
£
£
Fixed assets
-11,621
Current assets
2,64831,213
Creditors: Amounts falling due within one year
(4,705)
(2,022)
Net current assets
(2,057)
29,191
Total assets less current liabilities
(2,057)
40,812
Creditors: Amounts falling due after more than one year
-
(21,545)
(2,057)
19,267
Capital and reserves
(2,057)
19,267
NOTES TO THE ACCOUNTS
1
Basis of preparation
These accounts have been prepared in accordance with the micro-entity provisions of the small companies regime.
2
Employees
2026
2025
Number
Number
The average monthly number of employees (including directors) during the year was:
2
2
3
General information
Fencehouses MOT Centre Ltd is a private company limited by shares and incorporated in England and Wales.
Its registered number is:
09994409
Its registered office is:
Station Warehouse
Station Road
Fencehouses
Houghton le Spring
DH4 6AA
For the year ended 28 February 2026 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 Companies Act 2006 with respect to accounting records and the preparation of accounts.
As permitted by section 444 (5A) of the Companies Act 2006 the directors have not delivered to the Registrar a copy of the company's profit and loss account.
The accounts were approved by the board of directors on 28 February 2026 and signed on its behalf by:
G. Teasdale - Director
Fencehouses MOT Centre Ltd0999440928 February 202601 March 2025false28 February 2026BTCSoftware AP Solution 2026 14.1.0414.1.04The principal activity of the company during the year under review was repair and maintenance of transport equipment. 099944092025-03-012026-02-28099944092026-02-28099944092025-02-2809994409core:WithinOneYear2026-02-2809994409core:WithinOneYear2025-02-2809994409core:AfterOneYear2026-02-2809994409core:AfterOneYear2025-02-28099944092024-03-012025-02-2809994409countries:UnitedKingdom2025-03-012026-02-2809994409bus:RegisteredOffice2025-03-012026-02-28099944092025-03-0109994409bus:Micro-entities2025-03-012026-02-2809994409bus:FullAccounts2025-03-012026-02-2809994409bus:AuditExempt-NoAccountantsReport2025-03-012026-02-2809994409bus:Director12025-03-012026-02-2809994409bus:PrivateLimitedCompanyLtd2025-03-012026-02-28iso4217:GBPxbrli:pure