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Registered Number: 10325851
England and Wales
Unaudited Financial Statements
for the year ended 31 August 2025
for
VALLEY ROAD MOT & SERVICE CENTRE LTD

Valley Road MOT & Service Centre Ltd Company Information For the year ended 31 August 2025
Director | Alan Lee Pascott
Registered Number | 10325851
Registered Office | 2 Whiting Street Sheffield S8 9QR
Accountants | Johnson Walker 2 Whiting Street Sheffield S8 9QR
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Registered Number: 10325851 Valley Road MOT & Service Centre Ltd Statement of Financial Position As at 31 August 2025
| Notes | 2025 £ |  | 2024 £
--- | --- | --- | --- | ---
Current assets |  |  |
Cash at bank and in hand |  | 127,889 |  | 91,390
Creditors: amount falling due within one year |  | (74,987) |  | (57,804)
Net current assets |  | 52,902 |  | 33,586
Total assets less current liabilities |  | 52,902 |  | 33,586
Creditors: amount falling due after more than one year |  | (9,321) |  | (16,045)
Net assets |  | 43,581 |  | 17,541
Capital and reserves |  |  |
Called up share capital |  | 5,000 |  | 5,000
Profit and loss account |  | 38,581 |  | 12,541
Shareholders' funds |  | 43,581 |  | 17,541
For the year ended 31 August 2025 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. The director acknowledges their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts. These financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime. In accordance with Section 444 of the Companies Act 2006, the income statement has not been delivered to the Registrar of Companies. The financial statements were approved by the director on 07 August 2026 and were signed by:
------------------------------- Alan Lee Pascott Director
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Valley Road MOT & Service Centre Ltd Notes to the Financial Statements For the year ended 31 August 2025
General Information Valley Road MOT & Service Centre Ltd is a private company, limited by shares, registered in England and Wales, registration number 10325851, registration address 2 Whiting Street, Sheffield, S8 9QR.
1. | Accounting policies Significant accounting policies Statement of compliance These financial statements have been prepared in compliance with FRS 102 – The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006. Basis of preparation The financial statements have been prepared under the historical cost convention as modified by the revaluation of land and buildings and certain financial instruments measured at fair value in accordance with the accounting policies. The financial statements are prepared in sterling which is the functional currency of the company.
2. | Average number of employees Average number of employees during the year was 2 (2024 : 2).
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