MASTERTECH MOT CENTRE LIMITED

Registered Number
08712588
(England and Wales)

Unaudited Financial Statements for the Period ended
31 October 2025

Company Information
for the period from 31 October 2024 to 31 October 2025


Director	LENNIE, Simon Craig


Registered Number	08712588 (England and Wales)

MASTERTECH MOT CENTRE LIMITED

Balance Sheet as at
31 October 2025

	2025 £	2024 £
Assets
Fixed Assets	17,842	19,595
Current Assets	38,096	36,424
Prepayments and accrued income	4,348	3,510
	60,286	59,529
Capital, Reserves and Liabilities
Capital and reserves	21,346	15,661
Creditors amounts falling due within one year	37,881	43,868
Accruals and deferred income	1,059	-
	60,286	59,529

The company is a private company limited by shares and registered in England and Wales. It 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 their 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.

The financial statements were approved and authorised for issue by the Director on 29 July 2026, and are signed on its behalf by:

LENNIE, Simon Craig
Director
Registered Company No. 08712588

MASTERTECH MOT CENTRE LIMITED

Notes to the Financial Statements
for the year ended 31 October 2025

Average number of employees
The average number of persons employed by the company in the period was 2 (previous period: 2).
Directors advances, credits and guarantees
The following advances and credits to director S Lennie subsisted during the year ended 31st October 2025 and 30th October 2024. Year ended 30th October 2024 Balance as at 30/10/2023: £9676.88 owed to the company £9474.88 was repaid to the company Balance as at 30/10/2024: £202 was owed to the company Year ended 31st October 2025 Balance as at 30/10/2024: £202 was owed to the company £1322 was paid to the director Balance as at 31/10/2025: £1524 owed to the company