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Company Registration No. 10316676 (England and Wales)
AA MOT LTD Unaudited accounts for the year ended 31 August 2025
AA MOT LTD Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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AA MOT LTD Company Information for the year ended 31 August 2025
Director
Ghulam Qadir
Company Number
10316676 (England and Wales)
Registered Office
94 WHITEWAYS ROAD SHEFFIELD S4 8EU UNITED KINGDOM
Accountants
MS Accounting Services 547 Attercliffe Road Sheffield South Yorkshire S9 3RA
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AA MOT LTD Statement of financial position as at 31 August 2025
2025
2024
Notes
£
£
Fixed assets
Tangible assets
4
7,544
9,200
Current assets
Debtors
5
1,280
975
Cash at bank and in hand
59,483
30,089
60,763
31,064
Creditors: amounts falling due within one year
6
(14,703)
(8,778)
Net current assets
46,060
22,286
Net assets
53,604
31,486
Capital and reserves
Called up share capital
10
10
Profit and loss account
53,594
31,476
Shareholders' funds
53,604
31,486
For the year ending 31 August 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 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 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 and authorised for issue on 22 May 2026 and were signed on its behalf by
Ghulam Qadir Director Company Registration No. 10316676
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AA MOT LTD Notes to the Accounts for the year ended 31 August 2025
1
Statutory information
AA MOT LTD is a private company, limited by shares, registered in England and Wales, registration number 10316676. The registered office is 94 WHITEWAYS ROAD, SHEFFIELD, S4 8EU, UNITED KINGDOM.
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.
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:
4
Tangible fixed assets
Plant & machinery
£
Cost or valuation
At cost
At 1 September 2024
30,046
At 31 August 2025
30,046
Depreciation
At 1 September 2024
20,846
Charge for the year
1,656
At 31 August 2025
22,502
Net book value
At 31 August 2025
7,544
At 31 August 2024
9,200
5
Debtors
2025
2024
£
£
Amounts falling due within one year
Accrued income and prepayments
1,280
975
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AA MOT LTD Notes to the Accounts for the year ended 31 August 2025
6
Creditors: amounts falling due within one year
2025
2024
£
£
Taxes and social security
6,597
5,588
Other creditors
7,202
2,100
Loans from directors
904
1,090
14,703
8,778
7
Average number of employees
During the year the average number of employees was 5 (2024: 8).
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