Crowborough MOT Station Ltd

Registered number: 13290523

	2026	2025
	£	£
Fixed assets	17,207	19,542

Current assets	72,819	50,752
Creditors: Amounts Falling Due Within One Year	(53,580 )	(58,573 )

NET CURRENT ASSETS (LIABILITIES)	19,239	(7,821 )

TOTAL ASSETS LESS CURRENT LIABILITIES	36,446	11,721

Accruals and deferred income	(1,586 )	(8,329 )

NET ASSETS	34,860	3,392

CAPITAL AND RESERVES	34,860	3,392

Notes

1. General Information

Crowborough MOT Station Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 13290523 . The registered office is Unit 14 Sybron Way, Crowborough, TN6 3JZ.

2. Average Number of Employees

Average number of employees, including directors, during the year was: 2 (2025: )

For the 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.

The member has not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.

The director acknowledges his 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.

On behalf of the board

Mr Damion Thompson

Director

10/08/2026