1 September 2024 false No description of principal activity Taxfiler 2024.6 12166318 business:PrivateLimitedCompanyLtd 2024-09-01 2025-08-31 12166318 2024-08-31 12166318 2024-09-01 2025-08-31 12166318 business:AuditExemptWithAccountantsReport 2024-09-01 2025-08-31 12166318 business:FilletedAccounts 2024-09-01 2025-08-31 12166318 2025-08-31 12166318 business:Director1 2024-09-01 2025-08-31 12166318 business:RegisteredOffice 2024-09-01 2025-08-31 12166318 2024-08-31 12166318 core:WithinOneYear 2025-08-31 12166318 core:WithinOneYear 2024-08-31 12166318 core:AfterOneYear 2025-08-31 12166318 core:AfterOneYear 2024-08-31 12166318 core:ShareCapital core:PreviouslyStatedAmount 2025-08-31 12166318 core:ShareCapital core:PreviouslyStatedAmount 2024-08-31 12166318 core:RetainedEarningsAccumulatedLosses core:PreviouslyStatedAmount 2025-08-31 12166318 core:RetainedEarningsAccumulatedLosses core:PreviouslyStatedAmount 2024-08-31 12166318 core:PreviouslyStatedAmount 2025-08-31 12166318 core:PreviouslyStatedAmount 2024-08-31 12166318 business:SmallEntities 2024-09-01 2025-08-31 12166318 countries:EnglandWales 2024-09-01 2025-08-31 12166318 2023-09-01 2024-08-31 iso4217:GBP xbrli:pure
Company Registration No. 12166318 (England and Wales)
B26 MOT LTD Unaudited accounts for the year ended 31 August 2025
B26 MOT LTD Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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B26 MOT LTD Company Information for the year ended 31 August 2025
Director
D Hayes
Company Number
12166318 (England and Wales)
Registered Office
2061 Coventry Road Sheldon Birmingham B26 3DY
Accountants
Parkers Accountancy And Taxation 590a Kingsbury Road Erdington Birmingham B24 9ND
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B26 MOT LTD Statement of financial position as at 31 August 2025
2025
2024
Notes
£
£
Current assets
Debtors
4
1,572
-
Cash at bank and in hand
10
1,173
1,582
1,173
Creditors: amounts falling due within one year
5
(357)
-
Net current assets
1,225
1,173
Total assets less current liabilities
1,225
1,173
Creditors: amounts falling due after more than one year
6
-
(300)
Net assets
1,225
873
Capital and reserves
Called up share capital
1
1
Profit and loss account
1,224
872
Shareholders' funds
1,225
873
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 30 April 2026 and were signed on its behalf by
D Hayes Director Company Registration No. 12166318
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B26 MOT LTD Notes to the Accounts for the year ended 31 August 2025
1
Statutory information
B26 MOT LTD is a private company, limited by shares, registered in England and Wales, registration number 12166318. The registered office is 2061 Coventry Road , Sheldon, Birmingham, B26 3DY.
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 within one year
Other debtors
1,572
-
5
Creditors: amounts falling due within one year
2025
2024
£
£
Trade creditors
300
-
Taxes and social security
57
-
357
-
6
Creditors: amounts falling due after more than one year
2025
2024
£
£
Trade creditors
-
300
7
Average number of employees
During the year the average number of employees was 1 (2024: 1).
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