JON HEARN MOT CENTRE LIMITED

Company Information
for the year from 1 April 2025 to 31 March 2026


Director	HEARN, Jon


Company Secretary	HEARN, Ella Jean


Registered Address	C/O Centora James Limited Jury Farm
	Ripley Lane
	West Horsley
	KT24 6JT


Registered Number	11661967 (England and Wales)

JON HEARN MOT CENTRE LIMITED

Balance Sheet as at
31 March 2026

	2026 £	2025 £

Fixed Assets	103,989	98,680

Current Assets	823,155	671,599
Prepayments and accrued income	-	42,416
Creditors amounts falling due within one year	(83,029)	(71,314)
Net current assets (liabilities)	740,126	642,701

Total assets less current liabilities	844,115	741,381

Creditors amounts falling due after one year	(1,672)	(1,667)
Provisions for liabilities	(30,000)	(30,000)
Accruals and deferred income	(2,820)	(2,820)
Net assets (liabilities)	809,623	706,894
Capital and reserves	809,623	706,894

The company is a private company limited by shares and registered in England and Wales. It 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 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.
Average number of employees
The average number of persons employed by the company in the period was 7 (previous period: 7).

The financial statements were approved and authorised for issue by the Director on 28 October 2026, and are signed on its behalf by:

HEARN, Jon
Director
Registered Company No. 11661967