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Registration number: 10653256

The Motor Company Holdings Limited
Unaudited Filleted Financial Statements
for the Year Ended 31 December 2024

The Motor Company Holdings Limited

Contents

Company Information | 1
Balance Sheet | 2 to 3
Notes to the Unaudited Financial Statements | 2

The Motor Company Holdings Limited

Company Information

Directors | Mr Peter Giles Mr Trevor Giles

Registered office | Unit 1 Golf Course Lane Leicester Leicester LE3 1UY

Accountants | M Ball & Co Limited The Hemington Millhouse Business Centre Station Road Castle Donington Derby DE74 2NJ

The Motor Company Holdings Limited

(Registration number: 10653256)
Balance Sheet as at 31 December 2024

| 2024 £ | 2023 £
Fixed assets | 652,754 | 652,754
Current assets | 707,834 | 530,611
Creditors: Amounts falling due within one year | (707,834) | (530,611)
Net current assets/(liabilities) | - | -
| 652,754 | 652,754
Capital and reserves | 652,754 | 652,754

1 | General information

The company is a private company limited by share capital, incorporated in England & Wales.

The address of its registered office is:
Unit 1
Golf Course Lane
Leicester
Leicester
LE3 1UY
United Kingdom

These financial statements were authorised for issue by the Board on 15 September 2025.

Basis of preparation

The financial statements have been prepared under the historical cost convention and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime'.

The Motor Company Holdings Limited

(Registration number: 10653256)
Balance Sheet as at 31 December 2024

2 | Staff numbers

The average number of persons employed by the company (including directors) during the year, was 2 (2023 - 2).

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.

Directors' responsibilities:

• | The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476; and
• | The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These financial statements have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

Approved and authorised by the Board on 15 September 2025 and signed on its behalf by:

......................................... Mr Peter Giles Director

These financial statements have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. As permitted by section 444 (5A) of the Companies Act 2006, the directors have not delivered to the registrar a copy of the Profit and Loss Account.