Berkeley M.O.T. Service Limited

Registered number: 03308474

	2026	2025
	£	£
Fixed assets	261,788	262,827

Current assets	301,709	300,730
Creditors: Amounts Falling Due Within One Year	(83,012 )	(86,977 )

NET CURRENT ASSETS	218,697	213,753

TOTAL ASSETS LESS CURRENT LIABILITIES	480,485	476,580

Creditors: Amounts Falling Due After More Than One Year	(132,436 )	(153,402 )

NET ASSETS	348,049	323,178

CAPITAL AND RESERVES	348,049	323,178

Notes

1. General Information

Berkeley M.O.T. Service Limited is a private company, limited by shares, incorporated in England & Wales, registered number 03308474 . The registered office is Suite 37/38 Marshall House, 124 Middleton Road, Morden, Surrey, SM4 6RW.

2. Average Number of Employees

Average number of employees, including directors, during the year was: 2 (2025: 2)

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 Jasvinder Reayt

Director

19 May 2026