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Company Registration No. SC743131 (Scotland)
Omand Motors Mot Centre Ltd Unaudited accounts for the year ended 30 September 2025
Omand Motors Mot Centre Ltd Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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Omand Motors Mot Centre Ltd Company Information for the year ended 30 September 2025
Director
GAVIN LORNE OMAND
Company Number
SC743131 (Scotland)
Registered Office
9 Peel Lane Glasgow G11 5LL Scotland
Accountants
brand jamieson co 2 Victoria Place Rutherglen Glasgow G73 2JP
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Omand Motors Mot Centre Ltd Statement of financial position as at 30 September 2025
2025
2024
Notes
£
£
Current assets
Debtors
4
36,891
35,639
Creditors: amounts falling due within one year
5
(6,373)
(5,405)
Net current assets
30,518
30,234
Net assets
30,518
30,234
Capital and reserves
Called up share capital
1
1
Profit and loss account
30,517
30,233
Shareholders' funds
30,518
30,234
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 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 20 May 2026 and were signed on its behalf by
GAVIN LORNE OMAND Director Company Registration No. SC743131
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Omand Motors Mot Centre Ltd Notes to the Accounts for the year ended 30 September 2025
1
Statutory information
Omand Motors Mot Centre Ltd is a private company, limited by shares, registered in Scotland, registration number SC743131. The registered office is 9 Peel Lane, Glasgow, G11 5LL, Scotland.
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.
4
Debtors
2025
2024
£
£
Amounts falling due after more than one year
Amounts due from group undertakings etc.
36,891
35,639
5
Creditors: amounts falling due within one year
2025
2024
£
£
Taxes and social security
4,054
3,686
Loans from directors
1,719
1,119
Accruals
600
600
6,373
5,405
6
Transactions with related parties
During the year , dividends of £17,000 were paid to the director.
7
Controlling party
The controlling party is the director GAVIN LORNE OMAND.
8
Average number of employees
During the year the average number of employees was 1 (2024: 1).
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