Company Registration No. 10474401 (England and Wales)
Mot City Garage Services Limited
Unaudited accounts
for the period from 1 December 2024 to 29 November 2025
Mot City Garage Services Limited
Unaudited accounts
Contents
Mot City Garage Services Limited
Company Information
for the period from 1 December 2024 to 29 November 2025
Director
Sean Anthony Thomas Bradbury
Company Number
10474401 (England and Wales)
Registered Office
578 Reading Road
Winnersh
Wokingham
Berkshire
RG41 5HA
England
Accountants
James Norman Business Advisory Limited
Castle Hill House
12 Castle Hill
Windsor
SL4 1PD
Mot City Garage Services Limited
Statement of financial position
as at 29 November 2025
Tangible assets
1,224,049
-
Cash at bank and in hand
724,218
-
Creditors: amounts falling due within one year
(237,239)
(516)
Net current assets/(liabilities)
552,368
(413)
Total assets less current liabilities
1,776,417
(413)
Creditors: amounts falling due after more than one year
(1,487,029)
-
Provisions for liabilities
Net assets/(liabilities)
288,010
(413)
Called up share capital
103
103
Profit and loss account
287,907
(516)
Shareholders' funds
288,010
(413)
For the period ending 29 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 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 and delivered in accordance with the provisions applicable to companies subject to the small companies' regime and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board and authorised for issue on 15 September 2026 and were signed on its behalf by
Sean Anthony Thomas Bradbury
Director
Company Registration No. 10474401
Mot City Garage Services Limited
Notes to the Accounts
for the period from 1 December 2024 to 29 November 2025
Mot City Garage Services Limited is a private company, limited by shares, registered in England and Wales, registration number 10474401. The registered office is 578 Reading Road, Winnersh, Wokingham, Berkshire, RG41 5HA, England.
These financial statements have been prepared in compliance with FRS 102, ’The Financial Reporting Standard applicable to the UK and Republic of Ireland’ including the provisions of Section 1A "Small Entities" and the Companies Act 2006. The financial statements have been prepared under the historical cost convention.
The accounts are presented in £ sterling.
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Land & buildings
No depreciation provided
Plant & machinery
20 straight line
Motor vehicles
20 straight line
Computer equipment
20 straight line
Stocks are valued at the lower of cost and net realisable value, after making due allowance for obsolete and slow moving items.
Taxation for the year comprises current and deferred tax. Tax is recognised in the Income Statement, except to the extent that it relates to items recognised in other comprehensive income or directly in equity.
Current or deferred taxation assets and liabilities are not discounted.
Current tax is recognised at the amount of tax payable using the tax rates and laws that have been enacted or substantively enacted by the balance sheet date.
Deferred tax is recognised in respect of all timing differences that have originated but not reversed at the balance sheet date.
Timing differences arise from the inclusion of income and expenses in tax assessments in periods different from those in which they are recognised in financial statements. Deferred tax is measured using tax rates and laws that have been enacted or substantively enacted by the year end and that are expected to apply to the reversal of the timing difference.
Unrelieved tax losses and other deferred tax assets are recognised only to the extent that it is probable that they will be recovered against the reversal of deferred tax liabilities or other future taxable profits.
The company operates a defined contribution pension scheme. Contributions payable to the company's pension scheme are charge to the profit & loss account in the period to which they relate.
Mot City Garage Services Limited
Notes to the Accounts
for the period from 1 December 2024 to 29 November 2025
3
Tangible fixed assets
Land & buildings
Plant & machinery
Motor vehicles
Computer equipment
Total
Cost or valuation
At cost
At cost
At cost
At cost
At 1 December 2024
-
-
-
-
-
Additions
1,148,835
60,135
21,500
3,500
1,233,970
At 29 November 2025
1,148,835
60,135
21,500
3,500
1,233,970
Charge for the period
-
7,005
2,508
408
9,921
At 29 November 2025
-
7,005
2,508
408
9,921
At 29 November 2025
1,148,835
53,130
18,992
3,092
1,224,049
Amounts falling due within one year
Amounts due from group undertakings etc.
6,000
-
Accrued income and prepayments
7,175
-
5
Creditors: amounts falling due within one year
2025
2024
Taxes and social security
103,268
-
Loans from directors
20,000
516
6
Creditors: amounts falling due after more than one year
2025
2024
Loans from directors
1,216,829
-
Mot City Garage Services Limited
Notes to the Accounts
for the period from 1 December 2024 to 29 November 2025
Allotted, called up and fully paid:
100 Ordinary shares of £1 each
100
100
1 Ordinary A shares of £1 each
1
1
1 Ordinary B shares of £1 each
1
1
1 Ordinary C shares of £1 each
1
1
8
Transactions with related parties
Included in debtors is £6,000 owed from HWPSB Limited. The company is parent of MOT City Garage Services Limited and owned by the director.
HWPSB Limited is the parent company. The registered office address is 578 Reading Road, Winnersh, Wokingham, Berkshire, England, RG41 5HA.
10
Average number of employees
During the period the average number of employees was 13 (2024: 0).