Company registration number:
01393535
Mount Motor Cycles (Port Talbot) Limited
Trading as
Mount Motor Cycles (Port Talbot) Limited
Unaudited filleted financial statements
30 April 2025
Mount Motor Cycles (Port Talbot) Limited
Contents
Directors and other information
Accountants report
Statement of financial position and notes to the financial statements
Mount Motor Cycles (Port Talbot) Limited
Directors and other information
|
|
|
|
Director |
Mr R.J. Cullen |
|
|
|
|
|
|
|
Company number |
01393535 |
|
|
|
|
|
|
|
Registered office |
59 Commercial Road |
|
|
Taibach |
|
|
Port Talbot |
|
|
West Glam |
|
|
SA13 1LP |
|
|
|
|
|
|
|
Business address |
59 Commercial Road |
|
|
Taibach |
|
|
Port Talbot |
|
|
West Glam |
|
|
SA13 1LP |
|
|
|
|
|
|
|
Accountants |
C.C. Jenkins & Partners Ltd |
|
|
34-35 Tydraw Street |
|
|
Port Talbot |
|
|
West Glamorgan |
|
|
SA13 1BT |
|
|
|
Mount Motor Cycles (Port Talbot) Limited
Report to the director on the preparation of the
unaudited statutory financial statements of Mount Motor Cycles (Port Talbot) Limited
Year ended 30 April 2025
As described on the statement of financial position, the director of the company is responsible for the preparation of the financial statements for the year ended 30 April 2025 which comprise the statement of financial position and related notes.
You consider that the company is exempt from an audit under the Companies Act 2006. In accordance with your instructions we have compiled these unaudited financial statements in order to assist you to fulfil your statutory responsibilities, from the accounting records and from information and explanations supplied to us.
C.C. Jenkins & Partners Ltd
Chartered Certified Accountants
34-35 Tydraw Street
Port Talbot
West Glamorgan
SA13 1BT
2 October 2025
Mount Motor Cycles (Port Talbot) Limited
Statement of financial position
30 April 2025
|
|
|
2025 |
|
2024 |
|
|
|
|
|
£ |
|
£ |
|
|
|
|
|
|
|
|
|
|
|
Fixed assets |
|
|
33,125 |
|
27,099 |
|
|
|
|
|
_______ |
|
_______ |
|
|
|
|
|
|
|
|
|
|
|
Current assets |
|
|
314,434 |
|
375,999 |
|
|
|
|
|
|
|
|
|
|
|
Creditors: amounts falling due within one year |
|
|
(
96,759) |
|
(
160,609) |
|
|
|
|
|
_______ |
|
_______ |
|
|
|
|
|
|
|
|
|
|
|
Net current assets |
|
|
217,675 |
|
215,390 |
|
|
|
|
|
_______ |
|
_______ |
|
|
|
|
|
|
|
|
|
|
|
Total assets less current liabilities |
|
|
250,800 |
|
242,489 |
|
|
|
|
|
|
|
|
|
|
|
Accruals and deferred income |
|
|
(
5,584) |
|
(
5,222) |
|
|
|
|
|
|
|
|
|
|
|
|
|
_______ |
|
_______ |
|
|
|
Net assets |
|
|
245,216 |
|
237,267 |
|
|
|
|
|
_______ |
|
_______ |
|
|
|
|
|
|
|
|
|
|
|
Capital and reserves |
|
|
245,216 |
|
237,267 |
|
|
|
|
|
_______ |
|
_______ |
|
|
|
|
|
|
|
|
|
|
Notes to the financial statements
Mount Motor Cycles (Port Talbot) Limited
Year ended 30 April 2025
1.
Employee numbers
The average number of persons employed by the company during the year amounted to
8
(2024:
8
).
2.
Directors advances, credits and guarantees
|
During the year the director entered into the following advances and credits with the company: |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
2025 |
|
|
|
|
|
|
|
|
|
Balance brought forward |
Amounts repaid |
Balance o/standing |
|
|
|
|
|
£ |
£ |
£ |
|
|
|
|
Mr R.J. Cullen |
(
44,855) |
15,504 |
(
29,351) |
|
|
|
|
|
_______ |
_______ |
_______ |
|
|
|
|
|
|
|
|
|
|
|
|
2024 |
|
|
|
|
|
|
|
|
|
Balance brought forward |
Amounts repaid |
Balance o/standing |
|
|
|
|
|
£ |
£ |
£ |
|
|
|
|
Mr R.J. Cullen |
(
47,891) |
3,036 |
(
44,855) |
|
|
|
|
|
_______ |
_______ |
_______ |
|
|
|
|
|
|
|
|
|
|
|
For the year ending 30 April 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Directors responsiblities:
-
The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476.
-
The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
The financial statements have been prepared in accordance with the micro-entity provisions and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.
These financial statements were approved by the
board of directors
and authorised for issue on
02 October 2025
, and are signed on behalf of the board by:
Mr R.J. Cullen
Director
Company registration number:
01393535
The company is a private company limited by shares, registered in UK.