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Company Registration No. 13620914 (England and Wales)
Cinema MOT centre Ltd Unaudited accounts for the year ended 30 September 2025
Cinema MOT centre Ltd Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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Cinema MOT centre Ltd Company Information for the year ended 30 September 2025
Director
Mr Amar Al-Yafeai
Company Number
13620914 (England and Wales)
Registered Office
CINEMA MOT CENTRE, 52 GODDARD HALL ROAD SHEFFIELD SOUTH YORKSHIRE S5 7AP ENGLAND
Accountants
Asad Hanif AFA MIPA 376 LANGSETT ROAD SHEFFIELD S6 2UG
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Cinema MOT centre Ltd Statement of financial position as at 30 September 2025
2025 
2024 
Notes
£ 
£ 
Current assets
Inventories
314 
485 
Debtors
4
380 
580 
Cash at bank and in hand
1,629 
807 
2,323 
1,872 
Creditors: amounts falling due within one year
5
(7,600)
- 
Net current (liabilities)/assets
(5,277)
1,872 
Total assets less current liabilities
(5,277)
1,872 
Creditors: amounts falling due after more than one year
6
- 
(500)
Net (liabilities)/assets
(5,277)
1,372 
Capital and reserves
Called up share capital
1 
1 
Profit and loss account
(5,278)
1,371 
Shareholders' funds
(5,277)
1,372 
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 9 June 2026 and were signed on its behalf by
Mr Amar Al-Yafeai Director Company Registration No. 13620914
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Cinema MOT centre Ltd Notes to the Accounts for the year ended 30 September 2025
1
Statutory information
Cinema MOT centre Ltd is a private company, limited by shares, registered in England and Wales, registration number 13620914. The registered office is CINEMA MOT CENTRE, 52, GODDARD HALL ROAD, SHEFFIELD, SOUTH YORKSHIRE, S5 7AP, ENGLAND.
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
Trade debtors
380 
580 
5
Creditors: amounts falling due within one year
2025 
2024 
£ 
£ 
Trade creditors
600 
- 
Loans from directors
7,000 
- 
7,600 
- 
6
Creditors: amounts falling due after more than one year
2025 
2024 
£ 
£ 
Trade creditors
- 
500 
7
Average number of employees
During the year the average number of employees was 0 (2024: 0).
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