Silverfin false false 31/12/2024 01/01/2024 31/12/2024 A B Peters 29/10/2020 11 April 2025 The principle activity of the Company during the financial year was Business, consulting and management. 12983218 2024-12-31 12983218 bus:Director1 2024-12-31 12983218 2023-12-31 12983218 core:CurrentFinancialInstruments 2024-12-31 12983218 core:CurrentFinancialInstruments 2023-12-31 12983218 core:ShareCapital 2024-12-31 12983218 core:ShareCapital 2023-12-31 12983218 core:RetainedEarningsAccumulatedLosses 2024-12-31 12983218 core:RetainedEarningsAccumulatedLosses 2023-12-31 12983218 2024-01-01 2024-12-31 12983218 bus:FilletedAccounts 2024-01-01 2024-12-31 12983218 bus:SmallEntities 2024-01-01 2024-12-31 12983218 bus:AuditExemptWithAccountantsReport 2024-01-01 2024-12-31 12983218 bus:PrivateLimitedCompanyLtd 2024-01-01 2024-12-31 12983218 bus:Director1 2024-01-01 2024-12-31 12983218 2023-01-01 2023-12-31 iso4217:GBP xbrli:pure

Company No: 12983218 (England and Wales)

MOTOR MANAGEMENT GROUP LTD

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

MOTOR MANAGEMENT GROUP LTD

Unaudited Financial Statements

For the financial year ended 31 December 2024

Contents

MOTOR MANAGEMENT GROUP LTD

COMPANY INFORMATION

For the financial year ended 31 December 2024
MOTOR MANAGEMENT GROUP LTD

COMPANY INFORMATION (continued)

For the financial year ended 31 December 2024
DIRECTOR A B Peters
REGISTERED OFFICE Treviot House
186-192 High Road
Ilford
IG1 1LR
United Kingdom
COMPANY NUMBER 12983218 (England and Wales)
ACCOUNTANT Gravita Essex Limited
Treviot House
186-192 High Road
Ilford
Essex
IG1 1LR
United Kingdom
MOTOR MANAGEMENT GROUP LTD

BALANCE SHEET

As at 31 December 2024
MOTOR MANAGEMENT GROUP LTD

BALANCE SHEET (continued)

As at 31 December 2024
Note 2024 2023
£ £
Current assets
Cash at bank and in hand 352 113
352 113
Creditors: amounts falling due within one year 3 ( 19,536) ( 26,597)
Net current liabilities (19,184) (26,484)
Total assets less current liabilities (19,184) (26,484)
Net liabilities ( 19,184) ( 26,484)
Capital and reserves
Called-up share capital 100 100
Profit and loss account ( 19,284 ) ( 26,584 )
Total shareholder's deficit ( 19,184) ( 26,484)

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

Director's responsibilities:

These financial statements have been prepared in accordance with the provisions of FRS 102 Section 1A – small entities. The financial statements of Motor Management Group Ltd (registered number: 12983218) were approved and authorised for issue by the Director on 11 April 2025. They were signed on its behalf by:

A B Peters
Director
MOTOR MANAGEMENT GROUP LTD

NOTES TO THE FINANCIAL STATEMENTS

For the financial year ended 31 December 2024
MOTOR MANAGEMENT GROUP LTD

NOTES TO THE FINANCIAL STATEMENTS

For the financial year ended 31 December 2024
1. Accounting policies

The principal accounting policies are summarised below. They have all been applied consistently throughout the financial year and to the preceding financial year, unless otherwise stated.

General information and basis of accounting

Motor Management Group Ltd (the Company) is a private company, limited by shares, incorporated in the United Kingdom under the Companies Act 2006 and is registered in England and Wales. The address of the Company's registered office is Treviot House, 186-192 High Road, Ilford, IG1 1LR, United Kingdom.

The financial statements have been prepared under the historical cost convention, modified to include certain items at fair value, and in accordance with Section 1A of Financial Reporting Standard 102 (FRS 102) ‘The Financial Reporting Standard applicable in the UK and Republic of Ireland’ issued by the Financial Reporting Council and the requirements of the Companies Act 2006 as applicable to companies subject to the small companies regime.

The financial statements are presented in pounds sterling which is the functional currency of the Company and rounded to the nearest £.

Taxation

Current tax
Current tax is provided at amounts expected to be paid (or recoverable) using the tax rates and laws that have been enacted or substantively enacted at the Balance Sheet date.

Research and development

Expenditure on research and development is written off in the year in which it is incurred.

2. Employees

2024 2023
Number Number
Monthly average number of persons employed by the Company during the year, including the director 1 1

3. Creditors: amounts falling due within one year

2024 2023
£ £
Trade creditors 303 5,235
Amounts owed to Group undertakings 0 9,406
Other creditors 19,233 11,956
19,536 26,597