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Company Registration No. 05321816 (England and Wales)
Moto-Technique Training Services Limited Unaudited accounts for the year ended 31 December 2024
Moto-Technique Training Services Limited Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
- 2 -
Moto-Technique Training Services Limited Company Information for the year ended 31 December 2024
Directors
Andrew Lee Dickinson Peter Michael Adcock
Secretary
A L Dickinson
Company Number
05321816 (England and Wales)
Registered Office
UNITS 1 & 2 MILLGATE DANTZIC STREET MANCHESTER M4 4BS
Accountants
Pamela Buckley Office Services 68 St Pauls Hill Road Godley Hyde Hyde Cheshire SK14 2SW
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Moto-Technique Training Services Limited Statement of financial position as at 31 December 2024
2024 
2023 
Notes
£ 
£ 
Fixed assets
Tangible assets
4
6,470 
4,839 
Current assets
Inventories
11,026 
7,482 
Debtors
5
500 
500 
Cash at bank and in hand
9,263 
12,101 
20,789 
20,083 
Creditors: amounts falling due within one year
6
(3,834)
(6,228)
Net current assets
16,955 
13,855 
Total assets less current liabilities
23,425 
18,694 
Creditors: amounts falling due after more than one year
7
(6,266)
(10,496)
Net assets
17,159 
8,198 
Reserves
8
Profit and loss account
17,159 
8,198 
Members' funds
17,159 
8,198 
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 and delivered in accordance with the provisions applicable to companies subject to the small companies' regime and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board of Directors and authorised for issue on 20 August 2025 and were signed on its behalf by
Andrew Lee Dickinson Director Company Registration No. 05321816
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Moto-Technique Training Services Limited Notes to the Accounts for the year ended 31 December 2024
1
Statutory information
Moto-Technique Training Services Limited is a private company, limited by guarantee, registered in England and Wales, registration number 05321816. The registered office is UNITS 1 & 2 MILLGATE, DANTZIC STREET, MANCHESTER, M4 4BS.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
3
Accounting policies
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Plant & machinery
20% Reducing balance
Motor vehicles
20% Reducing balance
Fixtures & fittings
20% Reducing balance
Government grants
Government grants in relation to tangible fixed assets are credited to profit and loss account over the useful lives of the related assets, whereas those in relation to expenditure are credited when the expenditure is charged to profit and loss.
4
Tangible fixed assets
Plant & machinery 
Motor vehicles 
Fixtures & fittings 
Computer equipment 
Total 
£ 
£ 
£ 
£ 
£ 
Cost or valuation
At cost 
At cost 
At cost 
At cost 
At 1 January 2024
190 
7,536 
1,968 
156 
9,850 
Additions
- 
3,248 
- 
- 
3,248 
At 31 December 2024
190 
10,784 
1,968 
156 
13,098 
Depreciation
At 1 January 2024
157 
3,994 
730 
130 
5,011 
Charge for the year
6 
1,359 
247 
5 
1,617 
At 31 December 2024
163 
5,353 
977 
135 
6,628 
Net book value
At 31 December 2024
27 
5,431 
991 
21 
6,470 
At 31 December 2023
33 
3,542 
1,238 
26 
4,839 
- 5 -
Moto-Technique Training Services Limited Notes to the Accounts for the year ended 31 December 2024
5
Debtors
2024 
2023 
£ 
£ 
Amounts falling due within one year
Accrued income and prepayments
500 
500 
6
Creditors: amounts falling due within one year
2024 
2023 
£ 
£ 
Trade creditors
2,342 
1,736 
Loans from directors
898 
3,898 
Accruals
594 
594 
3,834 
6,228 
7
Creditors: amounts falling due after more than one year
2024 
2023 
£ 
£ 
Bank loans
5,913 
9,967 
Deferred income
353 
529 
6,266 
10,496 
8
Company limited by guarantee
The company is limited by guarantee and has no share capital. Every member of the company undertakes to contribute to the assets of the company, in the event of a winding up, such an amount as may be required not exceeding £1.
9
Average number of employees
During the year the average number of employees was 1 (2023: 1).
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