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Company No: 12132712 (England and Wales)

MOTT & MOTT LIMITED

Unaudited Financial Statements
For the financial year ended 31 July 2024
Pages for filing with the registrar

MOTT & MOTT LIMITED

UNAUDITED FINANCIAL STATEMENTS

For the financial year ended 31 July 2024

Contents

MOTT & MOTT LIMITED

BALANCE SHEET

As at 31 July 2024
MOTT & MOTT LIMITED

BALANCE SHEET (continued)

For the financial year ended 31 July 2024
2024 2023
£ £
Fixed assets 210,079 209,242
Current assets 2,141 3,742
Creditors: amounts falling due within one year ( 69,416) ( 68,169)
Net current liabilities ( 67,275) ( 64,427)
Total assets less current liabilities 142,804 144,815
Creditors: amounts falling due after more than one year ( 150,047) ( 150,047)
Net liabilities ( 7,243) ( 5,232)
Capital and reserves ( 7,243) ( 5,232)

For the financial year ending 31 July 2024 the Company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Director's responsibilities:

The financial statements of Mott & Mott Limited (registered number: 12132712) were approved and authorised for issue by the director on 14 March 2025 and were signed on its behalf by:

Mr J Mott
Director
MOTT & MOTT LIMITED

NOTES TO THE FINANCIAL STATEMENTS

For the financial year ended 31 July 2024
MOTT & MOTT LIMITED

NOTES TO THE FINANCIAL STATEMENTS (continued)

For the For the financial year ended 31 July 2024

1. Company information

The Company is a private company limited by shares and is incorporated in the United Kingdom and registered in England and Wales (Company no. 12132712). The address of its registered office is Carlyle House, 78 Chorley New Road, Bolton, BL1 4BY, United Kingdom.

2. Employees

2024 2023
Number Number
Monthly average number of persons employed by the Company during the financial year, including the director 2 2