BRADLEY LANE MOT CENTRE LIMITED

Registered number: 05902198

	2025	2024
	£	£
Fixed assets	58,664	56,305

Current assets	28,011	48,162
Prepayments and accrued income	4,978	2,433
Creditors: Amounts Falling Due Within One Year	(89,503 )	(92,491 )

NET CURRENT LIABILITIES	(56,514 )	(41,896 )

TOTAL ASSETS LESS CURRENT LIABILITIES	2,150	14,409

Creditors: Amounts Falling Due After More Than One Year	-	(5,000 )
Accruals and deferred income	(2,218 )	(2,355 )

NET (LIABILITIES)/ASSETS	(68 )	7,054

CAPITAL AND RESERVES	(68 )	7,054

Notes

1. General Information

BRADLEY LANE MOT CENTRE LIMITED is a private company, limited by shares, incorporated in England & Wales, registered number 05902198 . The registered office is One, Courtenay Park, Newton Abbot, Devon, TQ12 2HD.

2. Average Number of Employees

Average number of employees, including directors, during the year was: 7 (2024: 6)

3. Directors Advances, Credits and Guarantees

Included within Debtors are the following loans to directors:

	As at 1 December 2024	Amounts advanced	Amounts repaid	Amounts written off	As at 30 November 2025
	£	£	£	£	£
Mr B J Knight	(180 )	7,800	7,980	-	-
Mr M J Knight	(232 )	25,500	26,850	-	1,119

These loans were repaid by 30 November 2025.

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.

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

The directors acknowledge 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.

On behalf of the board

Mr M J Knight

Director

27/08/2026