MOTOR SOCIALS LTD

Registered number: 12776293

	31 March 2025	30 June 2024
	£	£
Fixed assets	-	3,264

Current assets	45,652	52,571
Prepayments and accrued income	-	64
Creditors: Amounts Falling Due Within One Year	(31,637 )	(33,788 )

NET CURRENT ASSETS	14,015	18,847

TOTAL ASSETS LESS CURRENT LIABILITIES	14,015	22,111

Accruals and deferred income	(14,124 )	(21,757 )

NET (LIABILITIES)/ASSETS	(109 )	354

CAPITAL AND RESERVES	(109 )	354

Notes

1. General Information

MOTOR SOCIALS LTD is a private company, limited by shares, incorporated in England & Wales, registered number 12776293 . The registered office is South Office, Unit 2 Harbourgate, Southampton Road, Portsmouth, Hampshire, PO6 4BQ.

2. Average Number of Employees

Average number of employees, including directors, during the period was: 6 (2024: 5)

For the period ending 31 March 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

The member has not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.

The director acknowledges her responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These accounts have been prepared in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

On behalf of the board

Mrs S Wilson

Director

9th September 2025