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Company Registration No. 13469714 (England and Wales)
Motikray Limited Unaudited accounts for the year ended 30 June 2025
Motikray Limited Unaudited accounts Contents
Page
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Motikray Limited Company Information for the year ended 30 June 2025
Director
ENEBI, Raymond
Company Number
13469714 (England and Wales)
Registered Office
10 THENFORD WAY BANBURY OX16 2DS ENGLAND
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Motikray Limited Statement of financial position as at 30 June 2025
2025 
2024 
Notes
£ 
£ 
Current assets
Cash at bank and in hand
251 
5,378 
Creditors: amounts falling due within one year
671 
(953)
Net current assets
922 
4,425 
Net assets
922 
4,425 
Capital and reserves
Called up share capital
1 
1 
Profit and loss account
921 
4,424 
Shareholders' funds
922 
4,425 
For the year ending 30 June 2025 the company 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 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 and delivered in accordance with the provisions applicable to companies subject to the small companies' regime and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board and authorised for issue on 10 July 2025 and were signed on its behalf by
ENEBI, Raymond Director Company Registration No. 13469714
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Motikray Limited Notes to the Accounts for the year ended 30 June 2025
1
Statutory information
Motikray Limited is a private company, limited by shares, registered in England and Wales, registration number 13469714. The registered office is 10 THENFORD WAY, BANBURY, OX16 2DS, ENGLAND.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
3
Accounting policies
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
4
Creditors: amounts falling due within one year
2025 
2024 
£ 
£ 
Taxes and social security
7,077 
9,665 
Loans from directors
(8,697)
(9,661)
Accruals
949 
949 
(671)
953 
5
Average number of employees
During the year the average number of employees was 1 (2024: 1).
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