Ray Thomas MOT Centre Ltd

Registered number: 11683407

	2026	2025
	£	£
Fixed assets	15,648	21,054

Current assets	135,542	209,356
Creditors: Amounts Falling Due Within One Year	(15,829 )	(115,398 )

NET CURRENT ASSETS	119,713	93,958

TOTAL ASSETS LESS CURRENT LIABILITIES	135,361	115,012

Accruals and deferred income	-	(99 )

NET ASSETS	135,361	114,913

CAPITAL AND RESERVES	135,361	114,913

Notes

1. General Information

Ray Thomas MOT Centre Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 11683407 . The registered office is Unit 4, Tycroes Business Park, Ammanford, Carmarthenshire, SA18 3RD.

2. Average Number of Employees

Average number of employees, including directors, during the year was: 4 (2025: 4)

3. Directors Advances, Credits and Guarantees

Included within Debtors are the following loans to directors:

The above loan is unsecured, interest free and repayable on demand.

For the year ending 31 January 2026 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 Carl Rickard

Director

04/09/2026