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
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
Omand Motors Mot Centre Ltd
Statement of financial position
as at 30 September 2025
Creditors: amounts falling due within one year
(6,373)
(5,405)
Net current assets
30,518
30,234
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
Omand Motors Mot Centre Ltd
Notes to the Accounts
for the year ended 30 September 2025
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.
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.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
The accounts are presented in £ sterling.
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
6
Transactions with related parties
During the year , dividends of £17,000 were paid to the director.
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).