Mad Era Motors Limited

Registered number: 11730829

	2024	2023
	£	£
Fixed assets	22,860	14,556

Current assets	32,008	31,632
Creditors: Amounts Falling Due Within One Year	(15,751 )	(8,427 )

NET CURRENT ASSETS	16,257	23,205

TOTAL ASSETS LESS CURRENT LIABILITIES	39,117	37,761

Creditors: Amounts Falling Due After More Than One Year	-	(3,736 )
Accruals and deferred income	(1,800 )	(1,820 )

NET ASSETS	37,317	32,205

CAPITAL AND RESERVES	37,317	32,205

Notes

1. General Information

Mad Era Motors Limited is a private company, limited by shares, incorporated in England & Wales, registered number 11730829 . The registered office is Unit D6 Hailey Centre, 46 Holton Road, Holton Heath Trading Park, Poole, Dorset, BH16 6LT.

2. Average Number of Employees

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

For the 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.

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 Michael Gouveia

Director

19 September 2025