BrightAccountsProduction v1.0.0 v1.0.0 2025-01-01 The company was not dormant during the period The company was trading for the entire period Unaudited Accounts FRS 105 Accounts Servicing and repairing of vehicles. 4 March 2026 0 0 10406352 2025-12-31 10406352 2024-12-31 10406352 2023-12-31 10406352 2025-01-01 2025-12-31 10406352 2024-01-01 2024-12-31 10406352 uk-bus:PrivateLimitedCompanyLtd 2025-01-01 2025-12-31 10406352 uk-curr:PoundSterling 2025-01-01 2025-12-31 10406352 uk-bus:AbridgedAccounts 2025-01-01 2025-12-31 10406352 uk-core:CapitalReserve 2025-12-31 10406352 uk-core:CapitalReserve 2024-12-31 10406352 2025-01-01 2025-12-31 10406352 uk-bus:Director1 2025-01-01 2025-12-31 10406352 uk-bus:AuditExempt-NoAccountantsReport 2025-01-01 2025-12-31 10406352 uk-bus:Micro-entities 2025-01-01 2025-12-31 xbrli:pure iso4217:GBP xbrli:shares
 
 
 
The Swaffham MOT Centre Ltd
 
Unaudited Financial Statements
 
for the financial year ended 31 December 2025



The Swaffham MOT Centre Ltd
Company Registration Number: 10406352
BALANCE SHEET
as at 31 December 2025

    2025   2024
  £   £
 
Fixed Assets 18,392   22,851
  ─────────   ─────────
Current assets 119,976   79,300
Creditors: amounts falling due within one year (31,520)   (27,046)
  ─────────   ─────────
Net Current Assets 88,456   52,254
  ─────────   ─────────
Total Assets less Current Liabilities 106,848   75,105
Creditors: amounts falling due after more than one year 3,349   2,024
Accruals and deferred income (7,354)   (7,354)
  ─────────   ─────────
Net Assets 102,843   69,775
  ═════════   ═════════
 
Capital and Reserves 102,843   69,775
  ═════════   ═════════
 
Notes to the Financial statements
   
1. General Information
 
The Swaffham MOT Centre Ltd is a company limited by shares incorporated and registered in the United Kingdom. The registered number of the company is 10406352. The registered office of the company is 17 Waterloo Road, Norwich, Norfolk, NR3 1EH. The financial statements have been presented in Pound (£) which is also the functional currency of the company.
       
2. Employees
 
The average monthly number of employees, including director, during the financial year was 4, (2024 - 5).
   
3. Post-Balance Sheet Events
 
There have been no significant events affecting the company since the financial year-end.
     
For the financial year ended 31 December 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006.
 
The director confirms that the members have not required the company to obtain an audit of its financial statements for the financial year in question in accordance with section 476 of the Companies Act 2006.
 
The director acknowledges his responsibilities for ensuring that the company keeps accounting records which comply with section 386 and for preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of the financial year and of its profit and loss for the financial year in accordance with the requirements of sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.
 
These financial statements have been prepared in accordance with the provisions available to micro-entities in Part 15 of the Companies Act 2006 and delivered in accordance with the provisions applicable to companies subject to the small companies' regime.
 
The company has taken advantage of the exemption under section 444 not to file the Abridged Profit and Loss Account.
 
Approved by the Director on 4 March 2026 and signed by:
 
   
________________________________  
Mr Stuart White  
Director