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REGISTERED NUMBER: 09716385 (England and Wales)















UNAUDITED FINANCIAL STATEMENTS FOR THE YEAR ENDED 31 AUGUST 2024

FOR

G MOTORBODY LIMITED

G MOTORBODY LIMITED (REGISTERED NUMBER: 09716385)






CONTENTS OF THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 AUGUST 2024




Page

Company Information 1

Balance Sheet 2

Notes to the Financial Statements 4


G MOTORBODY LIMITED

COMPANY INFORMATION
FOR THE YEAR ENDED 31 AUGUST 2024







DIRECTOR: G Morland





REGISTERED OFFICE: 36-40 Doncaster Road
Barnsley
South Yorkshire
S70 1TL





REGISTERED NUMBER: 09716385 (England and Wales)





ACCOUNTANTS: Seaman Herbert & Co
36 - 40 Doncaster Road
Barnsley
South Yorkshire
S70 1TL

G MOTORBODY LIMITED (REGISTERED NUMBER: 09716385)

BALANCE SHEET
31 AUGUST 2024

2024 2023
Notes £    £    £    £   
FIXED ASSETS
Intangible assets 4 - -
Tangible assets 5 55,723 48,166
55,723 48,166

CURRENT ASSETS
Stocks 6 1,008 840
Debtors 7 43,386 19,926
Cash at bank 117,740 129,296
162,134 150,062
CREDITORS
Amounts falling due within one year 8 85,381 96,909
NET CURRENT ASSETS 76,753 53,153
TOTAL ASSETS LESS CURRENT
LIABILITIES

132,476

101,319

PROVISIONS FOR LIABILITIES 9 11,680 9,151
NET ASSETS 120,796 92,168

CAPITAL AND RESERVES
Called up share capital 10 1 1
Retained earnings 120,795 92,167
SHAREHOLDERS' FUNDS 120,796 92,168

G MOTORBODY LIMITED (REGISTERED NUMBER: 09716385)

BALANCE SHEET - continued
31 AUGUST 2024


The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 August 2024.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 August 2024 in accordance with Section 476 of the Companies Act 2006.

The director acknowledges his responsibilities for:
(a)ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and
(b)preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

The financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

In accordance with Section 444 of the Companies Act 2006, the Profit & Loss Account and Retained Earnings has not been delivered.

The financial statements were approved by the director and authorised for issue on 19 February 2025 and were signed by:





G Morland - Director


G MOTORBODY LIMITED (REGISTERED NUMBER: 09716385)

NOTES TO THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 AUGUST 2024

1. STATUTORY INFORMATION

G Motorbody Limited is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.

2. ACCOUNTING POLICIES

Basis of preparing the financial statements
These financial statements have been prepared in accordance with Financial Reporting Standard 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" including the provisions of Section 1A "Small Entities" and the Companies Act 2006. The financial statements have been prepared under the historical cost convention.

Turnover
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes.

Goodwill
Goodwill, being the amount paid in connection with the acquisition of a business in 2015, is being amortised evenly over its estimated useful life of five years.

Intangible assets
Intangible assets are initially measured at cost. After initial recognition, intangible assets are measured at cost less any accumulated amortisation and any accumulated impairment losses.

Tangible fixed assets
Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.
Plant and machinery - 10% on reducing balance
Fixtures and fittings - 10% on reducing balance
Motor vehicles - 20% on reducing balance
Computer equipment - 33% on cost

Stocks
Stocks are valued at the lower of cost and net realisable value, after making due allowance for obsolete and slow moving items.

Taxation
Taxation for the year comprises current and deferred tax. Tax is recognised in the Profit & Loss Account and Retained Earnings, except to the extent that it relates to items recognised in other comprehensive income or directly in equity.

Current or deferred taxation assets and liabilities are not discounted.

Current tax is recognised at the amount of tax payable using the tax rates and laws that have been enacted or substantively enacted by the balance sheet date.

Deferred tax
Deferred tax is recognised in respect of all timing differences that have originated but not reversed at the balance sheet date.

Timing differences arise from the inclusion of income and expenses in tax assessments in periods different from those in which they are recognised in financial statements. Deferred tax is measured using tax rates and laws that have been enacted or substantively enacted by the year end and that are expected to apply to the reversal of the timing difference.

Unrelieved tax losses and other deferred tax assets are recognised only to the extent that it is probable that they will be recovered against the reversal of deferred tax liabilities or other future taxable profits.

G MOTORBODY LIMITED (REGISTERED NUMBER: 09716385)

NOTES TO THE FINANCIAL STATEMENTS - continued
FOR THE YEAR ENDED 31 AUGUST 2024

2. ACCOUNTING POLICIES - continued

Hire purchase and leasing commitments
Rentals paid under operating leases are charged to profit or loss on a straight line basis over the period of the lease.

Pension costs and other post-retirement benefits
The company operates a defined contribution pension scheme. Contributions payable to the company's pension scheme are charged to profit or loss in the period to which they relate.

3. EMPLOYEES AND DIRECTORS

The average number of employees during the year was 4 (2023 - 3 ) .

4. INTANGIBLE FIXED ASSETS
Goodwill
£   
COST
At 1 September 2023
and 31 August 2024 9,750
AMORTISATION
At 1 September 2023
and 31 August 2024 9,750
NET BOOK VALUE
At 31 August 2024 -
At 31 August 2023 -

5. TANGIBLE FIXED ASSETS
Fixtures
Plant and and Motor Computer
machinery fittings vehicles equipment Totals
£    £    £    £    £   
COST
At 1 September 2023 9,452 1,981 56,542 678 68,653
Additions 965 - 23,350 775 25,090
Disposals - - (23,900 ) - (23,900 )
At 31 August 2024 10,417 1,981 55,992 1,453 69,843
DEPRECIATION
At 1 September 2023 4,190 824 14,795 678 20,487
Charge for year 574 117 6,755 170 7,616
Eliminated on disposal - - (13,983 ) - (13,983 )
At 31 August 2024 4,764 941 7,567 848 14,120
NET BOOK VALUE
At 31 August 2024 5,653 1,040 48,425 605 55,723
At 31 August 2023 5,262 1,157 41,747 - 48,166

G MOTORBODY LIMITED (REGISTERED NUMBER: 09716385)

NOTES TO THE FINANCIAL STATEMENTS - continued
FOR THE YEAR ENDED 31 AUGUST 2024

6. STOCKS
2024 2023
£    £   
Stocks 1,008 840

7. DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
2024 2023
£    £   
Trade debtors 41,935 18,364
Prepayments 1,451 1,562
43,386 19,926

8. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
2024 2023
£    £   
Tax 14,151 8,745
Social security and other taxes 2,458 60
VAT 18,175 14,703
Other creditors - 1,691
Directors' current accounts 46,953 68,300
Accrued expenses 3,644 3,410
85,381 96,909

9. PROVISIONS FOR LIABILITIES
2024 2023
£    £   
Deferred tax 11,680 9,151

Deferred
tax
£   
Balance at 1 September 2023 9,151
Provided during year 2,529
Balance at 31 August 2024 11,680

10. CALLED UP SHARE CAPITAL

Allotted and issued:
Number: Class: Nominal 2024 2023
value: £    £   
1 Share capital 1 £1 1 1