MOT Group Ltd Filleted accounts for Companies House (small and micro)

COMPANY REGISTRATION NUMBER: 15429576

MOT Group Ltd

Filleted Unaudited Financial Statements

31 January 2026

MOT Group Ltd

Chartered Accountant's Report to the Director on the Preparation of the Unaudited Statutory Financial Statements of MOT Group Ltd

Year ended 31 January 2026

In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the financial statements of MOT Group Ltd for the year ended 31 January 2026, which comprise the statement of financial position and the notes to the financial statements from the company's accounting records and from information and explanations you have given us. As a practising member firm of the Institute of Chartered Accountants in England and Wales (ICAEW), we are subject to its ethical and other professional requirements which are detailed at www.icaew.com/en/membership/regulations-standards-and-guidance. This report is made solely to the director of MOT Group Ltd. Our work has been undertaken solely to prepare for your approval the financial statements of MOT Group Ltd and state those matters that we have agreed to state to you in this report in accordance with ICAEW Technical Release 07/16 AAF as detailed at www.icaew.com/compilation. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than MOT Group Ltd and its director for our work or for this report.

It is your duty to ensure that MOT Group Ltd has kept adequate accounting records and to prepare statutory financial statements that give a true and fair view of the assets, liabilities, financial position and loss of MOT Group Ltd. You consider that MOT Group Ltd is exempt from the statutory audit requirement for the year. We have not been instructed to carry out an audit or a review of the financial statements of MOT Group Ltd. For this reason, we have not verified the accuracy or completeness of the accounting records or information and explanations you have given to us and we do not, therefore, express any opinion on the statutory financial statements.

PAUL PHILLIS & CO LIMITED Chartered accountants

11a Corelli Street Newport South Wales NP19 7AR

9 October 2026

MOT Group Ltd

Statement of Financial Position

31 January 2026

		Period from
	Year to	22 Jan 24 to
	31 Jan 26	31 Jan 25
	£	£
Called up share capital not paid	3	3
	----	----

Current assets	101	–

Creditors: amounts falling due within one year	250	–
	----	----
Net current liabilities	( 149)	–
	----	----
Total assets less current liabilities	( 146)	3

Accruals and deferred income	360	–
	----	----
	(506)	3
	----	----

Capital and reserves	( 506)	3
	----	----

Notes to the financial statements

1. Director's advances, credits and guarantees

During the year the director entered into the following advances and credits with the company:

	2026
	Balance brought forward	Advances/ (credits) to the director	Balance outstanding
	£	£	£
Mr I.M. Gough	–	( 250)	( 250)
	----	----	----

	2025
	Balance brought forward	Advances/ (credits) to the director	Balance outstanding
	£	£	£
Mr I.M. Gough	–	–	–
	----	----	----

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.

Director's responsibilities:

- The members have not required the company to obtain an audit of its financial statements for the year in question in accordance with section 476 ;

- The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of financial statements .

These financial statements have been prepared in accordance with the micro-entity provisions and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.

These financial statements were approved by the board of directors and authorised for issue on 9 October 2026 , and are signed on behalf of the board by:

Mr I.M. Gough
Director

Company registration number: 15429576

The company is a private company limited by shares, registered in England and Wales. The address of the registered office is The Old Coal Yard, Upper Bristol Road, Clutton, Bristol, BS39 5TA.