MOTRAINING LIMITED

Company Registration Number:
05223413 (England and Wales)

Unaudited micro entity accounts for the year ended 30 September 2025

Period of accounts

Start date: 01 October 2024

End date: 30 September 2025

MOTRAINING LIMITED

Contents of the Financial Statements

for the Period Ended 30 September 2025

Company Information - 3
Report of the Directors - 4
Profit and Loss Account - 5
Balance sheet - 6
Footnotes to the Balance Sheet - 8

MOTRAINING LIMITED

Company Information

for the Period Ended 30 September 2025




Director: Ronald Chamberlain
Registered office: 28
Church Terrace
Porth
Rhondda Cynon Taf
CF39 0ET
Company Registration Number: 05223413 (England and Wales)

MOTRAINING LIMITED

Directors' Report Period Ended 30 September 2025

The directors present their report with the financial statements of the company for the period ended 30 September 2025

Principal Activities

The principal activity of the company in the year under review was that of provision of services to the construction industry

Directors

The directors shown below have held office during the whole of the period from 01 October 2024 to 30 September 2025
Ronald Chamberlain

This report was approved by the board of directors on 4 October 2025
And Signed On Behalf Of The Board By:

Name: Ronald Chamberlain
Status: Director

MOTRAINING LIMITED

Profit and Loss Account

for the Period Ended 30 September 2025


2025
£

2024
£
Turnover 17,760 25,080
Income from coronavirus (COVID-19) business support grants 0 0
Other Income 0 0
Cost of Materials ( 0 ) ( 0 )
Staff Costs ( 15,741 ) ( 24,396 )
Tax on Profit ( 384 ) ( 130 )
Profit or (Loss) for Period 1,635 554

MOTRAINING LIMITED

Balance sheet

As at 30 September 2025


2025
£

2024
£
Called up share capital not paid: 300 300
Fixed Assets: 0 0
Current assets: 14,319 12,944
Prepayments and accrued income: 0 0
Creditors: amounts falling due within one year: ( 7,925 ) ( 8,125 )
Net current assets (liabilities): 6,394 4,819
Total assets less current liabilities: 6,694 5,119
Creditors: amounts falling due after more than one year: ( 0 ) ( 0 )
Provision for liabilities: ( 0 ) ( 0 )
Accruals and deferred income: ( 0 ) ( 0 )
Total net assets (liabilities): 6,694 5,119
Capital and reserves: 6,694 5,119

MOTRAINING LIMITED

Balance sheet continued

For the year ending 30 September 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.

These accounts have been prepared and delivered in accordance with the provisions of the small companies regime applicable to micro-entities.

This report was approved by the board of directors on 4 October 2025
And Signed On Behalf Of The Board By:

Name: Ronald Chamberlain
Status: Director

The notes form part of these financial statements

MOTRAINING LIMITED

Footnotes to the Financial Statements

for the Period Ended 30 September 2025

  • 1. Employee Information

    Average number of employees: 1

MOTRAINING LIMITED

Footnotes to the Financial Statements

for the Period Ended 30 September 2025

  • 2. Off balance sheet disclosure

    No