2023-10-01 2024-12-31 2024-12-31 false NI664553 MOTOR SOURCING DIRECT LTD 2025-10-09 45112 false iso4217:GBP xbrli:pure NI664553 2023-09-30 NI664553 2024-12-31 NI664553 2023-10-01 2024-12-31 NI664553 2022-09-30 NI664553 2023-09-30 NI664553 2022-10-01 2023-09-30 NI664553 bus:Micro-entities 2023-10-01 2024-12-31 NI664553 bus:AuditExempt-NoAccountantsReport 2023-10-01 2024-12-31 NI664553 bus:FullAccounts 2023-10-01 2024-12-31 NI664553 bus:PrivateLimitedCompanyLtd 2023-10-01 2024-12-31 NI664553 core:WithinOneYear 2024-12-31 NI664553 core:AfterOneYear 2024-12-31 NI664553 core:WithinOneYear 2023-09-30 NI664553 core:AfterOneYear 2023-09-30 NI664553 dpl:CostSales 2023-10-01 2024-12-31 NI664553 dpl:AdministrativeExpenses 2023-10-01 2024-12-31 NI664553 dpl:DistributionCosts 2023-10-01 2024-12-31 NI664553 dpl:CostSales 2022-10-01 2023-09-30 NI664553 dpl:AdministrativeExpenses 2022-10-01 2023-09-30 NI664553 dpl:DistributionCosts 2022-10-01 2023-09-30 NI664553 core:WithinOneYear 2024-12-31 NI664553 core:AfterOneYear 2024-12-31 NI664553 core:WithinOneYear 2023-09-30 NI664553 core:AfterOneYear 2023-09-30 NI664553 core:WithinOneYear 2023-10-01 2024-12-31 NI664553 core:AfterOneYear 2023-10-01 2024-12-31 NI664553 bus:Director1 2023-10-01 2024-12-31

MOTOR SOURCING DIRECT LTD

Registered Number
NI664553
(Northern Ireland)

Unaudited Financial Statements for the Period ended
31 December 2024

MOTOR SOURCING DIRECT LTD
Company Information
for the period from 1 October 2023 to 31 December 2024

Director | MCKERNAN, Grainne

Registered Address | 204 Cregagh Road
| Belfast
| BT6 9EU

Registered Number | NI664553 (Northern Ireland)

MOTOR SOURCING DIRECT LTD
Balance Sheet as at
31 December 2024

|  | 31 Dec 2024 £ |  | 30 Sep 2023 £
--- | --- | --- | --- | ---
Assets |  |  |  |
Fixed Assets |  | 3,515 |  | 3,762
Current Assets |  | 444,380 |  | 254,727
|  | 447,895 |  | 258,489
Capital, Reserves and Liabilities |  |  |  |
Capital and reserves |  | 225,878 |  | 158,458
Provisions for liabilities |  | 9,054 |  | 25,060
Creditors amounts falling due within one year |  | 209,113 |  | 71,471
Accruals and deferred income |  | 3,850 |  | 3,500
|  | 447,895 |  | 258,489

- The company is a private company limited by shares and registered in Northern Ireland. It 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 Director acknowledges 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 in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

- Average number of employees

  The average number of persons employed by the company in the period was 1 (previous period: 0).

The financial statements were approved and authorised for issue by the Director on 9 October 2025, and are signed on its behalf by:
MCKERNAN, Grainne Director Registered Company No. NI664553