The Professional Service & Mot Centre Ltd Filleted Accounts Cover
The Professional Service & Mot Centre Ltd
Company No. 15432830
Unaudited Accounts
31 January 2026
The Professional Service & Mot Centre Ltd Balance Sheet Registrar
at
31 January 2026
Company No.
15432830
2026
2025
£
£
Current assets
64
Net current assets
64
Total assets less current liabilities
64
64
Capital and reserves
6
4
NOTES TO THE ACCOUNTS
1
Basis of preparation
These accounts have been prepared in accordance with the micro-entity provisions of the small companies regime.
2
Employees
2026
2025
Number
Number
The average monthly number of employees (including directors) during the year was:
3
4
3
General information
The Professional Service & Mot Centre Ltd is a private company limited by shares and incorporated in England and Wales.
Its registered number is:
15432830
Its registered office is:
Its trading address is:
Unit 4 Seaton Park
12 Newnham Road
36 William Prance Road
Plympton
Derriford
Plymouth
Plymouth
PL6 5WR
PL7 4AW
For the year ended 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 Companies Act 2006 with respect to accounting records and the preparation of accounts.
As permitted by section 444 (5A) of the Companies Act 2006 the directors have not delivered to the Registrar a copy of the company's profit and loss account.
The accounts were approved by the board of directors on 12 October 2026 and signed on its behalf by:
D.M. Coles - Director
The Professional Service & Mot Centre Ltd1543283031 January 202601 February 2025false12 October 2026BTCSoftware AP Solution 2026 14.2.0114.2.01The principal activity of the company during the year under review was . 154328302025-02-012026-01-31154328302026-01-31154328302025-01-31154328302024-01-222025-01-3115432830countries:UnitedKingdom2025-02-012026-01-3115432830bus:RegisteredOffice2025-02-012026-01-31154328302025-02-0115432830bus:Micro-entities2025-02-012026-01-3115432830bus:FullAccounts2025-02-012026-01-3115432830bus:AuditExempt-NoAccountantsReport2025-02-012026-01-3115432830bus:Director12025-02-012026-01-3115432830bus:PrivateLimitedCompanyLtd2025-02-012026-01-31iso4217:GBPxbrli:pure