Company Registration No. 12017732 (England and Wales)
MOT L.A.B LTD
Unaudited accounts
for the year ended 31 May 2026
MOT L.A.B LTD
Unaudited accounts
Contents
MOT L.A.B LTD
Company Information
for the year ended 31 May 2026
Director
Lee Anthony Birch
Company Number
12017732 (England and Wales)
Registered Office
St. Peters Chambers
2-4 Primitive Street
Huddersfield
HD1 1QZ
United Kingdom
Accountants
HD Accountancy Services Ltd
St. Peters Chambers
2-4 Primitive Street
Huddersfield
West Yorkshire
HD1 1AG
MOT L.A.B LTD
Statement of financial position
as at 31 May 2026
Tangible assets
2,727
3,408
Cash at bank and in hand
5,254
4,671
Creditors: amounts falling due within one year
(1,613)
(3,034)
Net current assets
36,388
31,587
Total assets less current liabilities
39,115
34,995
Creditors: amounts falling due after more than one year
(10,060)
(13,190)
Called up share capital
1
1
Profit and loss account
29,054
21,804
Shareholders' funds
29,055
21,805
For the year ending 31 May 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 director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
These accounts have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies' regime and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board and authorised for issue on 26 October 2026 and were signed on its behalf by
Lee Anthony Birch
Director
Company Registration No. 12017732
MOT L.A.B LTD
Notes to the Accounts
for the year ended 31 May 2026
MOT L.A.B LTD is a private company, limited by shares, registered in England and Wales, registration number 12017732. The registered office is St. Peters Chambers, 2-4 Primitive Street, Huddersfield, HD1 1QZ, United Kingdom.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
The accounts are presented in £ sterling.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
4
Tangible fixed assets
Plant & machinery
Motor vehicles
Total
Cost or valuation
At cost
At cost
At 1 June 2025
10,000
3,000
13,000
At 31 May 2026
10,000
3,000
13,000
At 1 June 2025
7,624
1,968
9,592
Charge for the year
475
206
681
At 31 May 2026
8,099
2,174
10,273
At 31 May 2026
1,901
826
2,727
At 31 May 2025
2,376
1,032
3,408
MOT L.A.B LTD
Notes to the Accounts
for the year ended 31 May 2026
Amounts falling due within one year
Other debtors
29,707
26,950
Amounts falling due after more than one year
6
Creditors: amounts falling due within one year
2026
2025
Taxes and social security
1,613
2,567
7
Creditors: amounts falling due after more than one year
2026
2025
8
Average number of employees
During the year the average number of employees was 3 (2025: 2).