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# MOTS WE DO LTD

## Company Registration Number:
11795229 (England and Wales)

## Unaudited statutory accounts for the year ended 31 January 2025

## Period of accounts

## Start date: 01 February 2024

## End date: 31 January 2025

# MOTS WE DO LTD

## Contents of the Financial Statements

for the Period Ended 31 January 2025

Company Information - 3 |
Balance sheet - 4 |
Additional notes - 6 |
Balance sheet notes - 9 |

# MOTS WE DO LTD

## Company Information

for the Period Ended 31 January 2025

Director: |  | Raheel JAMIL
Registered office: |  | 1 Elson Street Nottingham GBR NG7 7HQ
Company Registration Number: |  | 11795229 (England and Wales)

# MOTS WE DO LTD

## Balance sheet

As at 31 January 2025

| Notes | 2025 £ | 2024 £
--- | --- | --- | ---
Fixed assets
Tangible assets: | 4 | 17,853 | 21,772
Total fixed assets: |  | 17,853 | 21,772
Current assets
Cash at bank and in hand: |  | 15,856 | 14,528
Total current assets: |  | 15,856 | 14,528
Net current assets (liabilities): |  | 15,856 | 14,528
Total assets less current liabilities: |  | 33,709 | 36,300
Creditors: amounts falling due after more than one year: | 5 | ( 81,912 ) | ( 79,401 )
Total net assets (liabilities): |  | ( 48,203 ) | ( 43,101 )

The notes form part of these financial statements

# MOTS WE DO LTD

## Balance sheet continued

As at 31 January 2025

| Notes | 2025 £ | 2024 £
--- | --- | --- | ---
Capital and reserves
Called up share capital: |  | 2 | 2
Profit and loss account: |  | ( 48,205 ) | ( 43,103 )
Shareholders funds: |  | ( 48,203 ) | ( 43,101 )

For the year ending 31 January 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 applicable to companies subject to the small companies regime.

This report was approved by the board of directors on 8 October 2025
And Signed On Behalf Of The Board By:

Name: Raheel JAMIL
Status: Director

The notes form part of these financial statements

# MOTS WE DO LTD

## Notes to the Financial Statements

for the Period Ended 31 January 2025

- ## 1. Accounting policies

  Basis of measurement and preparation

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

# MOTS WE DO LTD

## Notes to the Financial Statements

for the Period Ended 31 January 2025

- ## 2. Employees

  | 2025 | 2024
  --- | --- | ---
  Average number of employees during the period | 4 | 3

# MOTS WE DO LTD

## Notes to the Financial Statements

for the Period Ended 31 January 2025

- ## 3. Off balance sheet disclosure

  No

# MOTS WE DO LTD

## Notes to the Financial Statements

for the Period Ended 31 January 2025

## 4. Tangible assets

| Plant & machinery | Total
--- | --- | ---
Cost | £ | £
At 01 February 2024 | 21,772 | 21,772
Additions | - | -
Disposals | - | -
Revaluations | - | -
Transfers | - | -
At 31 January 2025 | 21,772 | 21,772
Depreciation |  |
At 01 February 2024 | - | -
Charge for year | 3,919 | 3,919
On disposals | - | -
Other adjustments | - | -
At 31 January 2025 | 3,919 | 3,919
Net book value |  |
At 31 January 2025 | 17,853 | 17,853
At 31 January 2024 | 21,772 | 21,772

# MOTS WE DO LTD

## Notes to the Financial Statements

for the Period Ended 31 January 2025

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

| 2025 £ | 2024 £
--- | --- | ---
Bank loans and overdrafts | 17,742 | 21,066
Other creditors | 64,170 | 58,335
Total | 81,912 | 79,401