Dallow Street Mot Ltd

Page 1

Statement of Financial Position

As At 30 April 2026

Statement of Financial Position

Registered number: 15628786

	30 April 2026	30 April 2025
	£	£
Fixed assets	60,678	30,181

Current assets	-	8,887
Creditors: Amounts Falling Due Within One Year	(85,195 )	(53,329 )

NET CURRENT LIABILITIES	(85,195 )	(44,442 )

TOTAL ASSETS LESS CURRENT LIABILITIES	(24,517 )	(14,261 )

Accruals and deferred income	(1,500 )	-

NET LIABILITIES	(26,017 )	(14,261 )

CAPITAL AND RESERVES	(26,017 )	(14,261 )

Notes

1. General Information

Dallow Street Mot Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 15628786 . The registered office is Unit B Anderson House, Dallow Street, Burton-On-Trent, DE14 2PQ.

2. Average Number of Employees

Average number of employees, including directors, during the year was: 2 (2025: NIL)

For the year ending 30 April 2026 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

The member has 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 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

On behalf of the board

Lukasz Bolubasz

Director

17/07/2026

Director	Lukasz Bolubasz

Company Number	15628786

Registered Office	Unit B Anderson House
	Dallow Street
	Burton-On-Trent
	DE14 2PQ

Accountants	Atbalsts UK LLP
	30 Churchill Square
	Kings Hill
	West Malling
	ME19 4YU