MOTO GS LTD

Company Registration Number:
NI606033 (Northern Ireland)

Unaudited abridged accounts for the year ended 31 December 2024

Period of accounts

Start date: 01 January 2024

End date: 31 December 2024

MOTO GS LTD

Contents of the Financial Statements

for the Period Ended 31 December 2024

Balance sheet
Notes

MOTO GS LTD

Balance sheet

As at 31 December 2024


Notes
2024
4 months to 31 December 2023


£
£
Fixed assets
Tangible assets: 3 526,309 443,828
Total fixed assets: 526,309 443,828
Current assets
Stocks: 2,367,500 1,945,000
Debtors:   412,443 368,274
Total current assets: 2,779,943 2,313,274
Creditors: amounts falling due within one year:   (2,194,986) (1,889,456)
Net current assets (liabilities): 584,957 423,818
Total assets less current liabilities: 1,111,266 867,646
Creditors: amounts falling due after more than one year:   (15,191) (55,933)
Provision for liabilities: (39,607) (15,278)
Total net assets (liabilities): 1,056,468 796,435
Capital and reserves
Called up share capital: 2 2
Profit and loss account: 1,056,466 796,433
Shareholders funds: 1,056,468 796,435

The notes form part of these financial statements

MOTO GS LTD

Balance sheet statements

For the year ending 31 December 2024 the company was entitled to exemption 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 directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

The members have agreed to the preparation of abridged accounts for this accounting period in accordance with Section 444(2A).

These accounts have been prepared in accordance with the provisions applicable to companies subject to the small companies regime.

The directors have chosen to not file a copy of the company’s profit & loss account.

This report was approved by the board of directors on 03 September 2025
and signed on behalf of the board by:

Name: J NELSON
Status: Director

The notes form part of these financial statements

MOTO GS LTD

Notes to the Financial Statements

for the Period Ended 31 December 2024

1. Accounting policies

These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

MOTO GS LTD

Notes to the Financial Statements

for the Period Ended 31 December 2024

2. Employees

2024 4 months to 31 December 2023
Average number of employees during the period 8 5

MOTO GS LTD

Notes to the Financial Statements

for the Period Ended 31 December 2024

3. Tangible Assets

Total
Cost £
At 01 January 2024 659,898
Additions 97,600
At 31 December 2024 757,498
Depreciation
At 01 January 2024 216,070
Charge for year 15,119
At 31 December 2024 231,189
Net book value
At 31 December 2024 526,309
At 31 December 2023 443,828