Khan Mot Centre Ltd 14076543 false 2025-04-01 2026-03-31 2026-03-31 The principal activity of the company is MOT centre. Digita Accounts Production Advanced 6.30.9574.0 true 14076543 2025-04-01 2026-03-31 14076543 2026-03-31 14076543 core:CurrentFinancialInstruments core:WithinOneYear 2026-03-31 14076543 bus:Micro-entities 2025-04-01 2026-03-31 14076543 bus:AuditExemptWithAccountantsReport 2025-04-01 2026-03-31 14076543 bus:FilletedAccounts 2025-04-01 2026-03-31 14076543 bus:SmallCompaniesRegimeForAccounts 2025-04-01 2026-03-31 14076543 bus:RegisteredOffice 2025-04-01 2026-03-31 14076543 bus:Director1 2025-04-01 2026-03-31 14076543 bus:PrivateLimitedCompanyLtd 2025-04-01 2026-03-31 14076543 countries:England 2025-04-01 2026-03-31 14076543 2024-04-01 2025-03-31 14076543 2025-03-31 14076543 core:CurrentFinancialInstruments core:WithinOneYear 2025-03-31 iso4217:GBP xbrli:pure

Registration number: 14076543

Khan Mot Centre Ltd
Unaudited Filleted Financial Statements
for the Year Ended 31 March 2026

Khan Mot Centre Ltd

(Registration number: 14076543)
Balance Sheet as at 31 March 2026

| 2026 £ | 2025 £
Fixed assets | 1,680 | 3,360
Current assets | 15,742 | 10,453
Prepayments and accrued income | 1,560 | 1,560
Creditors: Amounts falling due within one year | (8,397) | (8,787)
Net current assets | 8,905 | 3,226
Total assets less current liabilities | 10,585 | 6,586
Accruals and deferred income | (4,000) | (3,000)
| 6,585 | 3,586
Capital and reserves | 6,585 | 3,586

1 | General information

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

The address of its registered office is:
Unit 6
Lilford Street
Warrington
Cheshire
WA5 0LS
England

These financial statements were authorised for issue by the director on 25 June 2026.

2 | Staff numbers

The average number of persons employed by the company (including the director) during the year, was 2 (2025 - 2).

For the financial year ending 31 March 2026 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 his 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 director has not delivered to the registrar a copy of the Profit and Loss Account.

Khan Mot Centre Ltd

(Registration number: 14076543)
Balance Sheet as at 31 March 2026

Approved and authorised by the director on 25 June 2026

......................................... Mr Khawar Rizwan Bhatti Director