Companies House 2024-07-01 2025-06-30 2025-06-30 false true iso4217:GBP xbrli:pure 06621745 2023-07-01 2024-06-30 06621745 2025-06-30 06621745 2024-07-01 2025-06-30 06621745 2024-06-30 06621745 curr:PoundSterling 2024-07-01 2025-06-30 06621745 uk-bus:PrivateLimitedCompanyLtd 2024-07-01 2025-06-30 06621745 uk-bus:FRS102 2024-07-01 2025-06-30 06621745 uk-bus:AuditExempt-NoAccountantsReport 2024-07-01 2025-06-30 06621745 uk-bus:AbridgedAccounts 2024-07-01 2025-06-30 06621745 uk-bus:RegisteredOffice 2024-07-01 2025-06-30 06621745 uk-bus:Director40 2024-07-01 2025-06-30 06621745 uk-bus:Director1 2024-07-01 2025-06-30 06621745 uk-bus:Director2 2024-07-01 2025-06-30 06621745 uk-bus:Director3 2024-07-01 2025-06-30 06621745 uk-bus:Director4 2024-07-01 2025-06-30 06621745 uk-bus:Director5 2024-07-01 2025-06-30 06621745 uk-bus:Director6 2024-07-01 2025-06-30 06621745 uk-bus:Director7 2024-07-01 2025-06-30 06621745 uk-bus:Director8 2024-07-01 2025-06-30 06621745 uk-bus:Director9 2024-07-01 2025-06-30 06621745 uk-bus:Director10 2024-07-01 2025-06-30 06621745 uk-bus:Director11 2024-07-01 2025-06-30 06621745 uk-bus:Director12 2024-07-01 2025-06-30 06621745 uk-bus:Director13 2024-07-01 2025-06-30 06621745 uk-bus:Director14 2024-07-01 2025-06-30 06621745 uk-bus:Director15 2024-07-01 2025-06-30 06621745 uk-bus:Director16 2024-07-01 2025-06-30 06621745 uk-bus:Director17 2024-07-01 2025-06-30 06621745 uk-bus:Director18 2024-07-01 2025-06-30 06621745 uk-bus:Director19 2024-07-01 2025-06-30 06621745 uk-bus:Director20 2024-07-01 2025-06-30 06621745 uk-bus:CompanySecretary1 2024-07-01 2025-06-30 06621745 core:AfterOneYear 2025-06-30 06621745 core:AfterOneYear 2024-06-30 06621745 core:WithinOneYear 2025-06-30 06621745 core:WithinOneYear 2024-06-30 06621745 core:WithinOneYear 2024-07-01 2025-06-30 06621745 core:AfterOneYear 2025-06-30 06621745 core:AfterOneYear 2024-06-30 06621745 core:AfterOneYear 2024-07-01 2025-06-30 06621745 core:ShareCapital 2025-06-30 06621745 core:ShareCapital 2024-06-30 06621745 core:SharePremium 2025-06-30 06621745 core:SharePremium 2024-06-30 06621745 core:OtherReservesSubtotal 2025-06-30 06621745 core:OtherReservesSubtotal 2024-06-30 06621745 core:RevaluationReserve 2025-06-30 06621745 core:RevaluationReserve 2024-06-30 06621745 core:RetainedEarningsAccumulatedLosses 2025-06-30 06621745 core:RetainedEarningsAccumulatedLosses 2024-06-30 06621745 core:Associate1 2024-07-01 2025-06-30 06621745 core:Associate1 2024-06-30 06621745 core:Associate1 2025-06-30 06621745 core:Associate2 2024-07-01 2025-06-30 06621745 core:Associate2 2024-06-30 06621745 core:Associate2 2025-06-30 06621745 core:Associate3 2024-07-01 2025-06-30 06621745 core:Associate3 2024-06-30 06621745 core:Associate3 2025-06-30 06621745 core:Associate4 2024-07-01 2025-06-30 06621745 core:Associate4 2024-06-30 06621745 core:Associate4 2025-06-30 06621745 core:Associate5 2024-07-01 2025-06-30 06621745 core:Associate5 2024-06-30 06621745 core:Associate5 2025-06-30 06621745 core:Associate6 2024-07-01 2025-06-30 06621745 core:Associate6 2024-06-30 06621745 core:Associate6 2025-06-30 06621745 core:Associate7 2024-07-01 2025-06-30 06621745 core:Associate7 2024-06-30 06621745 core:Associate7 2025-06-30 06621745 core:Associate8 2024-07-01 2025-06-30 06621745 core:Associate8 2024-06-30 06621745 core:Associate8 2025-06-30 06621745 core:Associate9 2024-07-01 2025-06-30 06621745 core:Associate9 2024-06-30 06621745 core:Associate9 2025-06-30 06621745 core:Associate10 2024-07-01 2025-06-30 06621745 core:Associate10 2024-06-30 06621745 core:Associate10 2025-06-30 06621745 core:Associate11 2024-07-01 2025-06-30 06621745 core:Associate11 2024-06-30 06621745 core:Associate11 2025-06-30 06621745 core:Associate12 2024-07-01 2025-06-30 06621745 core:Associate12 2024-06-30 06621745 core:Associate12 2025-06-30 06621745 core:Associate13 2024-07-01 2025-06-30 06621745 core:Associate13 2024-06-30 06621745 core:Associate13 2025-06-30 06621745 core:Associate14 2024-07-01 2025-06-30 06621745 core:Associate14 2024-06-30 06621745 core:Associate14 2025-06-30 06621745 core:Associate15 2024-07-01 2025-06-30 06621745 core:Associate15 2024-06-30 06621745 core:Associate15 2025-06-30 06621745 core:Associate16 2024-07-01 2025-06-30 06621745 core:Associate16 2024-06-30 06621745 core:Associate16 2025-06-30 06621745 core:Associate17 2024-07-01 2025-06-30 06621745 core:Associate17 2024-06-30 06621745 core:Associate17 2025-06-30 06621745 core:Associate18 2024-07-01 2025-06-30 06621745 core:Associate18 2024-06-30 06621745 core:Associate18 2025-06-30 06621745 core:Associate19 2024-07-01 2025-06-30 06621745 core:Associate19 2024-06-30 06621745 core:Associate19 2025-06-30 06621745 core:Associate20 2024-07-01 2025-06-30 06621745 core:Associate20 2024-06-30 06621745 core:Associate20 2025-06-30 06621745 core:Associate1 2024-07-01 2025-06-30 06621745 core:Associate2 2024-07-01 2025-06-30 06621745 core:Associate3 2024-07-01 2025-06-30 06621745 core:Associate4 2024-07-01 2025-06-30 06621745 core:Associate5 2024-07-01 2025-06-30 06621745 core:Associate6 2024-07-01 2025-06-30 06621745 core:Associate7 2024-07-01 2025-06-30 06621745 core:Associate8 2024-07-01 2025-06-30 06621745 core:Associate9 2024-07-01 2025-06-30 06621745 core:Associate10 2024-07-01 2025-06-30 06621745 core:Associate11 2024-07-01 2025-06-30 06621745 core:Associate12 2024-07-01 2025-06-30 06621745 core:Associate13 2024-07-01 2025-06-30 06621745 core:Associate14 2024-07-01 2025-06-30 06621745 core:Associate15 2024-07-01 2025-06-30 06621745 core:Associate16 2024-07-01 2025-06-30 06621745 core:Associate17 2024-07-01 2025-06-30 06621745 core:Associate18 2024-07-01 2025-06-30 06621745 core:Associate19 2024-07-01 2025-06-30 06621745 core:Associate20 2024-07-01 2025-06-30 06621745 uk-bus:Director1 1 2024-07-01 2025-06-30 06621745 uk-bus:Director1 1 2024-06-30 06621745 uk-bus:Director1 1 2025-06-30 06621745 uk-bus:Director2 2 2024-07-01 2025-06-30 06621745 uk-bus:Director2 2 2024-06-30 06621745 uk-bus:Director2 2 2025-06-30 06621745 uk-bus:Director1 3 2024-07-01 2025-06-30 06621745 uk-bus:Director1 3 2024-06-30 06621745 uk-bus:Director1 3 2025-06-30 06621745 uk-bus:Director4 4 2024-07-01 2025-06-30 06621745 uk-bus:Director4 4 2024-06-30 06621745 uk-bus:Director4 4 2025-06-30 06621745 uk-bus:Director5 5 2024-07-01 2025-06-30 06621745 uk-bus:Director5 5 2024-06-30 06621745 uk-bus:Director5 5 2025-06-30 06621745 uk-bus:Director6 6 2024-07-01 2025-06-30 06621745 uk-bus:Director6 6 2024-06-30 06621745 uk-bus:Director6 6 2025-06-30 06621745 uk-bus:Director7 7 2024-07-01 2025-06-30 06621745 uk-bus:Director7 7 2024-06-30 06621745 uk-bus:Director7 7 2025-06-30 06621745 uk-bus:Director8 8 2024-07-01 2025-06-30 06621745 uk-bus:Director8 8 2024-06-30 06621745 uk-bus:Director8 8 2025-06-30 06621745 uk-bus:Director9 9 2024-07-01 2025-06-30 06621745 uk-bus:Director9 9 2024-06-30 06621745 uk-bus:Director9 9 2025-06-30 06621745 uk-bus:Director10 10 2024-07-01 2025-06-30 06621745 uk-bus:Director10 10 2024-06-30 06621745 uk-bus:Director10 10 2025-06-30 06621745 uk-bus:Director11 11 2024-07-01 2025-06-30 06621745 uk-bus:Director11 11 2024-06-30 06621745 uk-bus:Director11 11 2025-06-30 06621745 uk-bus:Director12 12 2024-07-01 2025-06-30 06621745 uk-bus:Director12 12 2024-06-30 06621745 uk-bus:Director12 12 2025-06-30 06621745 uk-bus:Director13 13 2024-07-01 2025-06-30 06621745 uk-bus:Director13 13 2024-06-30 06621745 uk-bus:Director13 13 2025-06-30 06621745 uk-bus:Director14 14 2024-07-01 2025-06-30 06621745 uk-bus:Director14 14 2024-06-30 06621745 uk-bus:Director14 14 2025-06-30 06621745 uk-bus:Director15 15 2024-07-01 2025-06-30 06621745 uk-bus:Director15 15 2024-06-30 06621745 uk-bus:Director15 15 2025-06-30 06621745 uk-bus:Director16 16 2024-07-01 2025-06-30 06621745 uk-bus:Director16 16 2024-06-30 06621745 uk-bus:Director16 16 2025-06-30 06621745 uk-bus:Director17 17 2024-07-01 2025-06-30 06621745 uk-bus:Director17 17 2024-06-30 06621745 uk-bus:Director17 17 2025-06-30 06621745 uk-bus:Director18 18 2024-07-01 2025-06-30 06621745 uk-bus:Director18 18 2024-06-30 06621745 uk-bus:Director18 18 2025-06-30 06621745 uk-bus:Director19 19 2024-07-01 2025-06-30 06621745 uk-bus:Director19 19 2024-06-30 06621745 uk-bus:Director19 19 2025-06-30 06621745 uk-bus:Director20 20 2024-07-01 2025-06-30 06621745 uk-bus:Director20 20 2024-06-30 06621745 uk-bus:Director20 20 2025-06-30 06621745 1 2024-07-01 2025-06-30 06621745 2 2024-07-01 2025-06-30 06621745 3 2024-07-01 2025-06-30

# MOTOR LAND 2008 LIMITED

## Company Registration Number:
06621745 (England and Wales)

## Unaudited abridged accounts for the year ended 30 June 2025

## Period of accounts

## Start date: 01 July 2024

## End date: 30 June 2025

# MOTOR LAND 2008 LIMITED

## Contents of the Financial Statements

for the Period Ended 30 June 2025

Balance sheet |
Notes |

# MOTOR LAND 2008 LIMITED

## Balance sheet

As at 30 June 2025

| Notes | 2025 | 2024
--- | --- | --- | ---
|  | £ | £
Fixed assets
Tangible assets: | 3 | 3,241,109 | 2,844,316
Total fixed assets: |  | 3,241,109 | 2,844,316
Current assets
Stocks: |  | 1,444,219 | 1,612,076
Debtors: |  | 27,172 | 28,000
Cash at bank and in hand: |  | 898,536 | 898,763
Total current assets: |  | 2,369,927 | 2,538,839
Creditors: amounts falling due within one year: | 4 | (252,463) | (293,719)
Net current assets (liabilities): |  | 2,117,464 | 2,245,120
Total assets less current liabilities: |  | 5,358,573 | 5,089,436
Creditors: amounts falling due after more than one year: | 5 | (846,468) | (813,280)
Total net assets (liabilities): |  | 4,512,105 | 4,276,156
Capital and reserves
Called up share capital: |  | 250 | 250
Profit and loss account: |  | 4,511,855 | 4,275,906
Shareholders funds: |  | 4,512,105 | 4,276,156

The notes form part of these financial statements

# MOTOR LAND 2008 LIMITED

## Balance sheet statements

For the year ending 30 June 2025 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 23 September 2025
and signed on behalf of the board by:

Name: Mr I Pal
Status: Director

The notes form part of these financial statements

# MOTOR LAND 2008 LIMITED

## Notes to the Financial Statements

for the Period Ended 30 June 2025

## 1. Accounting policies

These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

## Turnover policy

Turnover is measured at the fair value of the consideration received or receivable, net of discounts and value added taxes. Turnover includes revenue earned from the sale of goods and from the rendering of services. Turnover from the sale of goods is recognised when the significant risks and rewards of ownership of the goods have transferred to the buyer. Turnover from the rendering of services is recognised by reference to the stage of completion of the contract. The stage of completion of a contract is measured by comparing the costs incurred for work performed to date to the total estimated contract costs.

## Tangible fixed assets and depreciation policy

Tangible fixed assets are measured at cost less accumulative depreciation and any accumulative impairment losses. Depreciation is provided on all tangible fixed assets, other than freehold land, at rates calculated to write off the cost, less estimated residual value, of each asset evenly over its expected useful life, as follows: Plant and machinery 15% reducing balance basis Land & Building No amortisation

## Other accounting policies

Investments - Investments in subsidiaries, associates and joint ventures are measured at cost less any accumulated impairment losses. Listed investments are measured at fair value. Unlisted investments are measured at fair value unless the value cannot be measured reliably, in which case they are measured at cost less any accumulated impairment losses. Changes in fair value are included in the profit and loss account. Stocks - Stocks are measured at the lower of cost and estimated selling price less costs to complete and sell. Cost is determined using the first in first out method. The carrying amount of stock sold is recognised as an expense in the period in which the related revenue is recognised. Debtors - Short term debtors are measured at transaction price (which is usually the invoice price), less any impairment losses for bad and doubtful debts. Loans and other financial assets are initially recognised at transaction price including any transaction costs and subsequently measured at amortised cost determined using the effective interest method, less any impairment losses for bad and doubtful debts. Creditors - Short term creditors are measured at transaction price (which is usually the invoice price). Loans and other financial liabilities are initially recognised at transaction price net of any transaction costs and subsequently measured at amortised cost determined using the effective interest method. Taxation - A current tax liability is recognised for the tax payable on the taxable profit of the current and past periods. A current tax asset is recognised in respect of a tax loss that can be carried back to recover tax paid in a previous period. Deferred tax is recognised in respect of all timing differences between the recognition of income and expenses in the financial statements and their inclusion in tax assessments. Unrelieved tax losses and other deferred tax assets are recognised only to the extent that it is probable that they will be recovered against the reversal of deferred tax liabilities or other future taxable profits. Deferred tax is measured using the tax rates and laws that have been enacted or substantively enacted by the reporting date and that are expected to apply to the reversal of the timing difference, except for revalued land and investment property where the tax rate that applies to the sale of the asset is used. Current and deferred tax assets and liabilities are not discounted. Provisions - Provisions (ie liabilities of uncertain timing or amount) are recognised when there is an obligation at the reporting date as a result of a past event, it is probable that economic benefit will be transferred to settle the obligation and the amount of the obligation can be estimated reliably. Pensions - Contributions to defined contribution plans are expensed in the period to which they relate.

# MOTOR LAND 2008 LIMITED

## Notes to the Financial Statements

for the Period Ended 30 June 2025

## 2. Employees

| 2025 | 2024
--- | --- | ---
Average number of employees during the period | 18 | 18

# MOTOR LAND 2008 LIMITED

## Notes to the Financial Statements

for the Period Ended 30 June 2025

## 3. Tangible Assets

| Total
--- | ---
Cost | £
At 01 July 2024 | 2,978,068
Additions | 401,703
At 30 June 2025 | 3,379,771
Depreciation |
At 01 July 2024 | 133,752
Charge for year | 4,910
At 30 June 2025 | 138,662
Net book value |
At 30 June 2025 | 3,241,109
At 30 June 2024 | 2,844,316

# MOTOR LAND 2008 LIMITED

## Notes to the Financial Statements

for the Period Ended 30 June 2025

## 4. Creditors: amounts falling due within one year note

£ 252,463

# MOTOR LAND 2008 LIMITED

## Notes to the Financial Statements

for the Period Ended 30 June 2025

## 5. Creditors: amounts falling due after more than one year note

£ 846,468