MOTORHOUSE (ST. HELENS) LIMITED

Company Registration Number:
05269102 (England and Wales)

Unaudited abridged accounts for the year ended 30 November 2024

Period of accounts

Start date: 01 December 2023

End date: 30 November 2024

MOTORHOUSE (ST. HELENS) LIMITED

Contents of the Financial Statements

for the Period Ended 30 November 2024

Balance sheet
Notes

MOTORHOUSE (ST. HELENS) LIMITED

Balance sheet

As at 30 November 2024


Notes
2024
2023


£
£
Called up share capital not paid: 0 0
Fixed assets
Intangible assets:   0 0
Tangible assets:   0 0
Investments: 3 394,610 394,610
Total fixed assets: 394,610 394,610
Current assets
Stocks: 0 0
Debtors:   0 0
Cash at bank and in hand: 6,881 1,631
Investments:   0 0
Total current assets: 6,881 1,631
Creditors: amounts falling due within one year:   (27,666) (36,216)
Net current assets (liabilities): (20,785) (34,585)
Total assets less current liabilities: 373,825 360,025
Creditors: amounts falling due after more than one year:   (185,552) (176,308)
Provision for liabilities: 0 0
Total net assets (liabilities): 188,273 183,717
Capital and reserves
Called up share capital: 1,000 1,000
Share premium account: 0 0
Revaluation reserve:4107,237107,237
Other reserves: 0 0
Profit and loss account: 80,036 75,480
Shareholders funds: 188,273 183,717

The notes form part of these financial statements

MOTORHOUSE (ST. HELENS) LIMITED

Balance sheet statements

For the year ending 30 November 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 18 September 2025
and signed on behalf of the board by:

Name: ADAM COTHAM
Status: Director

The notes form part of these financial statements

MOTORHOUSE (ST. HELENS) LIMITED

Notes to the Financial Statements

for the Period Ended 30 November 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

MOTORHOUSE (ST. HELENS) LIMITED

Notes to the Financial Statements

for the Period Ended 30 November 2024

2. Employees

2024 2023
Average number of employees during the period 1 1

MOTORHOUSE (ST. HELENS) LIMITED

Notes to the Financial Statements

for the Period Ended 30 November 2024

3. Fixed investments

42 Parr Street, St Helens, WA9 1JZ

MOTORHOUSE (ST. HELENS) LIMITED

Notes to the Financial Statements

for the Period Ended 30 November 2024

4. Revaluation reserve

2024
£
Balance at 01 December 2023 107,237
Surplus or deficit after revaluation 0
Balance at 30 November 2024 107,237