Bearsden MOT Centre Limited

	Page
Balance Sheet	1—2
Notes to the Financial Statements	3

Registered number: SC641646

		2025		2024
	Notes	£	£	£	£
FIXED ASSETS
Tangible Assets			28,161		9,783

			28,161		9,783
CURRENT ASSETS
Debtors		41,941		22,501
Cash at bank and in hand		22,148		22,293

		64,089		44,794
Creditors: Amounts Falling Due Within One Year		(89,101 )		(53,622 )

NET CURRENT ASSETS (LIABILITIES)			(25,012 )		(8,828 )

TOTAL ASSETS LESS CURRENT LIABILITIES			3,149		955

NET ASSETS			3,149		955

CAPITAL AND RESERVES
Called up share capital			1		1
Profit and Loss Account			3,148		954

SHAREHOLDERS' FUNDS			3,149		955

Page 1

Page 2

Bearsden MOT Centre Limited

Balance Sheet (continued)

As At 30 September 2025

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 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 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

The company has taken advantage of section 444(1) of the Companies Act 2006 and opted not to deliver to the registrar a copy of the company's Profit and Loss Account.

On behalf of the board

Mr Graeme Grant

Director

22/05/2026

The notes on page 3 form part of these financial statements.

1. General Information

Bearsden MOT Centre Limited is a private company, limited by shares, incorporated in Scotland, registered number SC641646 . The registered office is 1A West Chapelton Avenue, Bearsden, Glasgow, G61 2DG.

2. Accounting Policies

2.1. Basis of Preparation of Financial Statements

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

3. Average Number of Employees

Average number of employees, including directors, during the year was: 6 (2024: 5)