1 November 2024 false No description of principal activity Taxfiler 2024.6 07045915business:PrivateLimitedCompanyLtd2024-11-012025-10-31 070459152024-10-31 070459152024-11-012025-10-31 07045915business:AuditExempt-NoAccountantsReport2024-11-012025-10-31 07045915business:FilletedAccounts2024-11-012025-10-31 070459152025-10-31 07045915business:Director12024-11-012025-10-31 07045915business:RegisteredOffice2024-11-012025-10-31 070459152024-10-31 07045915core:WithinOneYear2025-10-31 07045915core:WithinOneYear2024-10-31 07045915core:AfterOneYear2025-10-31 07045915core:AfterOneYear2024-10-31 07045915countries:EnglandWales2024-11-012025-10-31 070459152023-11-012024-10-31 07045915business:Micro-entities2024-11-012025-10-31 iso4217:GBP xbrli:pure
Company Registration No. 07045915 (England and Wales)
EDH MOT & Repair Centre Limited Unaudited accounts for the year ended 31 October 2025
EDH MOT & Repair Centre Limited Annual report and unaudited accounts for the year ended 31 October 2025
CONTENTS
PAGE
Company information
3
Statement of financial position
4
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EDH MOT & Repair Centre Limited Company Information for the year ended 31 October 2025
Director
Mr Edward Harraway
Company Number
07045915 (England and Wales)
Registered Office
E D H M O T & Repair Centre Ltd 42 Valley Road Plymouth Devon PL7 1RF England
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EDH MOT & Repair Centre Limited Statement of Financial Position as at 31 October 2025
2025 
2024 
£ 
£ 
Fixed assets
78,982 
69,371 
Current assets
82,726 
42,919 
Creditors: amounts falling due within one year
(36,803)
(38,535)
Net current assets
45,923 
4,384 
Total assets less current liabilities
124,905 
73,755 
Creditors: amounts falling due after more than one year
(57,580)
(49,976)
Accruals and deferred income
(2,020)
(1,640)
Net assets
65,305 
22,139 
Capital and reserves
65,305 
22,139 
NOTES TO THE ACCOUNTS
1 Statutory information
EDH MOT & Repair Centre Limited is a private company, limited by shares, registered in England and Wales, registration number 07045915. The registered office is E D H M O T & Repair Centre Ltd, 42 Valley Road, Plymouth, Devon, PL7 1RF, England.
2 Average number of employees
During the year the average number of employees was 6 (2024: 4).
For the year ending 31 October 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 in accordance with the micro-entity provisions of the Companies Act 2006 and FRS 105, The Financial Reporting Standard applicable to the Micro-entities Regime. The accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
Approved by the board on 11 March 2026
Mr Edward Harraway Director Company Registration No. 07045915
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