South Norwood MOT Test Centre Ltd 07293558 false 2024-08-01 2025-07-31 2025-07-31 The principal activity of the company is Other business support service activities not elsewhere classified Digita Accounts Production Advanced 6.30.9574.0 true 07293558 2024-08-01 2025-07-31 07293558 2025-07-31 07293558 core:CurrentFinancialInstruments core:WithinOneYear 2025-07-31 07293558 core:Non-currentFinancialInstruments core:AfterOneYear 2025-07-31 07293558 bus:Micro-entities 2024-08-01 2025-07-31 07293558 bus:AuditExemptWithAccountantsReport 2024-08-01 2025-07-31 07293558 bus:FilletedAccounts 2024-08-01 2025-07-31 07293558 bus:SmallCompaniesRegimeForAccounts 2024-08-01 2025-07-31 07293558 bus:RegisteredOffice 2024-08-01 2025-07-31 07293558 bus:CompanySecretaryDirector1 2024-08-01 2025-07-31 07293558 bus:PrivateLimitedCompanyLtd 2024-08-01 2025-07-31 07293558 bus:Agent1 2024-08-01 2025-07-31 07293558 countries:EnglandWales 2024-08-01 2025-07-31 07293558 2023-08-01 2024-07-31 07293558 2024-07-31 07293558 core:CurrentFinancialInstruments core:WithinOneYear 2024-07-31 07293558 core:Non-currentFinancialInstruments core:AfterOneYear 2024-07-31 iso4217:GBP xbrli:pure

Registration number: 07293558

South Norwood MOT Test Centre Ltd
Unaudited Filleted Financial Statements
for the Year Ended 31 July 2025

South Norwood MOT Test Centre Ltd

Contents

Company Information | 1
Balance Sheet | 2 to 3
Notes to the Unaudited Financial Statements | 2

South Norwood MOT Test Centre Ltd

Company Information

Director | Mrs H Erodotou

Company secretary | Mrs H Erodotou

Registered office | 3rd Floor 166 College Road Harrow Middlesex United Kingdom HA1 1BH

Accountants | MG Group (Professional Services) Limited Chartered Accountants166 College Road Harrow Middlesex HA1 1BH

South Norwood MOT Test Centre Ltd

(Registration number: 07293558)
Balance Sheet as at 31 July 2025

| 2025 £ | 2024 £
Fixed assets | 44,509 | 53,293
Current assets | 69,603 | 55,106
Prepayments and accrued income | - | 923
Creditors: Amounts falling due within one year | (94,608) | (74,708)
Net current liabilities | (25,005) | (18,679)
Total assets less current liabilities | 19,504 | 34,614
Creditors: Amounts falling due after more than one year | (16,262) | (18,655)
Accruals and deferred income | (7,740) | (8,820)
| (4,498) | 7,139
Capital and reserves | (4,498) | 7,139

1 | Directors' benefits: advances, credit guarantees

At the balance sheet date the company was owed £47,683 by its directors (2024: £36,919). The loan is unsecured and repayable on demand. The directors current account balance bears a commercial rate of interest of 3.75% per annum.

2 | Staff numbers

The average number of persons employed by the company (including the director) during the year, was 4 (2024 - 4).

3 | General information

The company is a private company limited by share capital, incorporated in England and Wales.

The address of its registered office is: 3rd Floor, 166 College Road, Harrow, Middlesex, HA1 1BH, United Kingdom.

These financial statements were authorised for issue by the director on 26 June 2026.

Basis of preparation

The financial statements have been prepared under the historical cost convention and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime'.

South Norwood MOT Test Centre Ltd

(Registration number: 07293558)
Balance Sheet as at 31 July 2025

The financial statements are prepared in sterling which is the functional currency of the company. Monetary amounts in these financial statements are rounded to the nearest £.
The company had bank overdrafts totalling £5,669 (2024: £5,972), which are secured.
The company occupies premises owned by Mrs H Erodotou. A rent of £22,025 (2024: £8,434) was payable during the year under an informal agreement and at the balance sheet date, no amount was outstanding.

For the financial year ending 31 July 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Director's responsibilities:

• | The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476; and
• | The director acknowledges her responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These financial statements have been prepared in accordance with the provisions applicable to companies subject to the micro entities regime and delivered in accordance with the provisions applicable to companies subject to the small companies regime. As permitted by section 444 (5A) of the Companies Act 2006, the directors have not delivered to the registrar a copy of the Profit and Loss Account.

Approved and authorised by the director on 26 June 2026

......................................... Mrs H Erodotou Company secretary and director