The MOT Station Bristol Ltd Filleted accounts for Companies House (small and micro)

COMPANY REGISTRATION NUMBER: 15281471

The MOT Station Bristol Ltd

Filleted Unaudited Financial Statements

30 November 2025

The MOT Station Bristol Ltd

Statement of Financial Position

30 November 2025

	2025	2024
	£	£
Fixed assets	86,687	15,181
	--------	--------

Current assets	39,572	34,424

Creditors: amounts falling due within one year	36,596	37,888
	--------	--------
Net current assets/(liabilities)	2,976	( 3,464)
	--------	--------
Total assets less current liabilities	89,663	11,717

Creditors: amounts falling due after more than one year	42,995	–

Provisions for liabilities	10,290	–

Accruals and deferred income	1,080	514
	--------	--------
	35,298	11,203
	--------	--------

Capital and reserves	35,298	11,203
	--------	--------

Notes to the financial statements

1. Employee numbers

The average number of persons employed by the company during the year amounted to 5 (2024: 5 ).

For the year ending 30 November 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 25 August 2026 , and are signed on behalf of the board by:

Mr S P Trotman

Director

Company registration number: 15281471

The company is a private company limited by shares, registered in England and Wales. The address of the registered office is Unit A, Albert Crescent, Bristol, BS2 0SU.