Corby M.O.T. Centre Limited Filleted accounts for Companies House (small and micro)

COMPANY REGISTRATION NUMBER: 04515127

CORBY M.O.T. CENTRE LIMITED

FILLETED UNAUDITED FINANCIAL STATEMENTS

31 December 2025

CORBY M.O.T. CENTRE LIMITED

STATEMENT OF FINANCIAL POSITION

31 December 2025

	2025		2024
	£	£	£	£
Fixed assets		67,151		75,728
		--------		--------

Current assets		9,778		11,136

Creditors: amounts falling due within one year	54,664	50,182
	--------	--------
NET CURRENT LIABILITIES	( 44,886)	( 39,046)
	--------	--------
TOTAL ASSETS LESS CURRENT LIABILITIES	22,265	36,682

Creditors: amounts falling due after more than one year		19,470		33,913

Accruals and deferred income	2,604	2,205
	--------	--------
	191	564
	--------	--------

Capital and reserves	191	564
	----	----

NOTES TO THE FINANCIAL STATEMENTS

1. EMPLOYEE NUMBERS

The average number of persons employed by the company during the year amounted to 4 (2024: 6 ).

For the year ending 31 December 2025 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 financial statements for the year in question in accordance with section 476 ;

- The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of financial statements .

These financial statements have been prepared in accordance with the micro-entity provisions and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.

These financial statements were approved by the board of directors and authorised for issue on 29 July 2026 , and are signed on behalf of the board by:

Mr G T McKenna

Director

Company registration number: 04515127

The company is a private company limited by shares, registered in England and Wales. The address of the registered office is Heritage Way, Phoenix Parkway, Corby, Northamptonshire, NN17 5XW.