Derby Mot & Repair Centre Ltd

Registered number: 14429659

	2025	2024
	£	£
Fixed assets	48,028	61,735

Current assets	45,854	2,425
Prepayments and accrued income	3,525	3,241
Creditors: Amounts Falling Due Within One Year	(51,626 )	(22,581 )

NET CURRENT LIABILITIES	(2,247 )	(16,915 )

TOTAL ASSETS LESS CURRENT LIABILITIES	45,781	44,820

Accruals and deferred income	(134 )	-

NET ASSETS	45,647	44,820

CAPITAL AND RESERVES	45,647	44,820

Notes

1. General Information

Derby Mot & Repair Centre Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 14429659 . The registered office is 241 Clarence Road, Derby, DE23 6LU.

2. Average Number of Employees

Average number of employees, including directors, during the year was: 6 (2024: 3)

3. Other Commitments

The total of future minimum lease payments under non-cancellable operating leases are as following:

	2025	2024
	£	£
Not later than one year	18,000	18,000
Later than one year and not later than five years	19,500	37,500

	37,500	55,500

For the year ending 31 October 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

The member has 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 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 Fazel Ahmad Amani

Director

30/10/2026