Mott projects Ltd

Registered number: 10982346

	2024	2023
	£	£
Fixed assets	297	396

Current assets	226,465	151,925
Creditors: Amounts Falling Due Within One Year	(214,998 )	(143,042 )

NET CURRENT ASSETS	11,467	8,883

TOTAL ASSETS LESS CURRENT LIABILITIES	11,764	9,279

Creditors: Amounts Falling Due After More Than One Year	(3,602 )	(8,704 )

NET ASSETS	8,162	575

CAPITAL AND RESERVES	8,162	575

Notes

1. General Information

Mott projects Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 10982346 . The registered office is 14 Longcroft Avenue, Banstead, Surrey, SM7 3AE.

2. Average Number of Employees

Average number of employees, including directors, during the year was: 2 (2023: 2)

3. Directors Advances, Credits and Guarantees

Included within Debtors are the following loans to directors:

	As at 1 October 2023	Amounts advanced	Amounts repaid	Amounts written off	As at 30 September 2024
	£	£	£	£	£
Mr Warren Mott	49,453	-	-	-	49,453
Mrs Laura Mott	49,452	55,398	-	-	104,850

For the year ending 30 September 2024 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 directors acknowledge their 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

Mr Warren Mott

Director

16/09/2025