2024-06-01 15737498 2025-05-31 15737498 2024-06-01 2025-05-31 15737498 uk-core:WithinOneYear 2025-05-31 15737498 uk-core:AfterOneYear 2025-05-31 15737498 uk-core:ShareCapital 2025-05-31 15737498 uk-bus:Director1 2024-06-01 2025-05-31 iso4217:GBP xbrli:pure 15737498 uk-bus:AuditExemptWithAccountantsReport 2024-06-01 2025-05-31 15737498 uk-bus:FRS102 2024-06-01 2025-05-31 15737498 uk-bus:FilletedAccounts 2024-06-01 2025-05-31 15737498 uk-bus:PrivateLimitedCompanyLtd 2024-06-01 2025-05-31
Brokermoto Ltd
Registered Number:15737498
For the year ended 31 May 2025
England and Wales
Unaudited Financial Statements
2
For the year ended 31 May 2025
Brokermoto Ltd
Contents Page
1
Statement of Financial Position
2 to 3
Notes to the Financial Statements
3
Registered Number :
15737498
As at 31 May 2025
Brokermoto Ltd
Statement of Financial Position
£
2025
Notes
Current assets
Inventories
121,607
2
Trade and other receivables
14,133
3
Cash and cash equivalents
21,866
157,606
Trade and other payables: amounts falling due within one
year
(57,506)
4
100,100
Net current assets
Total assets less current liabilities
100,100
Trade and other payables: amounts falling due after more
than one year
(100,000)
5
100
Net assets/liabilities
Capital and reserves
Called up share capital
100
100
Shareholders' funds
For the year ended 31 May 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 of its financial statements for the year ended 31 May 2025 in accordance with Section 476 of the Companies Act 2006
The director acknowledges his responsibilities for:a) ensuring that the company keeps proper 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 Section
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.
In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered.
The financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.
Samuel Thomas Hibbert Director
These financial statements were approved and authorised for issue by the Board on 31 July 2025 and were signed by:
The notes form part of these financial statements
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4
For the year ended 31 May 2025
Brokermoto Ltd
Notes to the Financial Statements
Statutory Information
Brokermoto Ltd is a private limited company, limited by shares, domiciled in England and Wales, registration number
15737498.
Registered address:
11B Olympic Park
Birchwood
Warrington
WA2 0YL
The presentation currency is £ sterling.
1. Accounting policies
Basis of preparing the financial statements
These financial statements have been prepared in accordance with the provisions of Section 1A of Financial
Reporting Standard 102 ''The Financial Reporting Standard applicable in the UK and Republic of Ireland'' and the
Companies Act 2006. The financial statements have been prepared under the historical costs convention as
modified by the revaluation of certain assets.
2. Inventories
2025
£
Stocks
121,607
3. Trade and other receivables
2025
£
Trade debtors
13,783
Other debtors
350
14,133
4. Trade and other payables: amounts falling due within one year
2025
£
Trade creditors
40,452
Taxation and social security
216
Other creditors
16,838
57,506
2 of 3
5
For the year ended 31 May 2025
Brokermoto Ltd
Notes to the Financial Statements Continued
5. Trade and other payables: amounts falling due after more than one year
2025
£
Other creditors
100,000
6. Average number of persons employed
During the year the average number of employees was 0
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