Mark 1 MOT & Service Centre Ltd SC596251 false 2025-06-01 2026-05-31 2026-05-31 The principal activity of the company is car service and mot Digita Accounts Production Advanced 6.30.9574.0 true SC596251 2025-06-01 2026-05-31 SC596251 2026-05-31 SC596251 core:CurrentFinancialInstruments core:WithinOneYear 2026-05-31 SC596251 core:Non-currentFinancialInstruments core:AfterOneYear 2026-05-31 SC596251 bus:Micro-entities 2025-06-01 2026-05-31 SC596251 bus:AuditExemptWithAccountantsReport 2025-06-01 2026-05-31 SC596251 bus:FilletedAccounts 2025-06-01 2026-05-31 SC596251 bus:SmallCompaniesRegimeForAccounts 2025-06-01 2026-05-31 SC596251 bus:RegisteredOffice 2025-06-01 2026-05-31 SC596251 bus:Director1 2025-06-01 2026-05-31 SC596251 bus:Director2 2025-06-01 2026-05-31 SC596251 bus:PrivateLimitedCompanyLtd 2025-06-01 2026-05-31 SC596251 bus:Agent1 2025-06-01 2026-05-31 SC596251 countries:AllCountries 2025-06-01 2026-05-31 iso4217:GBP xbrli:pure

Registration number: SC596251

Mark 1 MOT & Service Centre Ltd

Unaudited Filleted Financial Statements

for the Year Ended 31 May 2026

 

Mark 1 MOT & Service Centre Ltd

Contents

Company Information

1

Balance Sheet

2 to 3

Notes to the Unaudited Financial Statements

2

 

Mark 1 MOT & Service Centre Ltd

Company Information

Directors

Mr Mark kent

Ms Stacy Kent

Registered office

60 Munro Place
Glasgow
Lanarkshire
Scotland
G13 2UW

Accountants

GF Sheridan Accountants Ltd 40 Helensburgh Drive
Glasgow
Lanarkshire
Lanarkshire
G13 1RS

 

Mark 1 MOT & Service Centre Ltd

(Registration number: SC596251)
Balance Sheet as at 31 May 2026

2026
£

Fixed assets

73,899

Current assets

42,428

Creditors: Amounts falling due within one year

(83,706)

Net current liabilities

(41,278)

Total assets less current liabilities

32,621

Creditors: Amounts falling due after more than one year

(80,532)

Accruals and deferred income

(3,500)

 

(51,411)

Capital and reserves

(51,411)

1

General information

The address of its registered office is:
60 Munro Place
Glasgow
Lanarkshire
G13 2UW
Scotland

These financial statements were authorised for issue by the Board on 15 July 2026.

2

Staff numbers

The average number of persons employed by the company (including directors) during the year, was 7.

For the financial year ending 31 May 2026 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Directors' 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 directors acknowledge their 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.

 

Mark 1 MOT & Service Centre Ltd

(Registration number: SC596251)
Balance Sheet as at 31 May 2026

Approved and authorised by the Board on 15 July 2026 and signed on its behalf by:
 

.........................................
Mr Mark kent
Director