REGISTERED NUMBER: 04442262 (England and Wales)

MOTO-TECH AUTO SERVICES LIMITED

UNAUDITED FINANCIAL STATEMENTS

FOR THE YEAR ENDED 31 JANUARY 2025

Page

Balance Sheet

1

FIXED ASSETS

14,390

15,910

CURRENT ASSETS

125,215

118,151

PREPAYMENTS AND ACCRUED INCOME

2,222

2,222

CREDITORS

Amounts falling due within one year

(137,725

)

(127,714

)

NET CURRENT LIABILITIES

(10,288

)

(7,341

)

TOTAL ASSETS LESS CURRENT LIABILITIES

4,102

8,569

CREDITORS

Amounts falling due after more than one year

(600

)

(600

)

ACCRUALS AND DEFERRED INCOME

(1,889

)

(2,795

)

NET ASSETS

1,613

5,174

CAPITAL AND RESERVES

1,613

5,174

NOTES TO THE FINANCIAL STATEMENTS

1.	STATUTORY INFORMATION

Moto-Tech Auto Services Limited is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address are as below:

Registered number:

04442262

Registered office:

Sovereign House

12 Warwick Street

Coventry

West Midlands

CV5 6ET

2.	AVERAGE NUMBER OF EMPLOYEES

The average number of employees during the year was 8 (2024 - 8 ) .

3.	DIRECTORS' ADVANCES, CREDITS AND GUARANTEES

The following advances and credits to directors subsisted during the years ended 31 January 2025 and 31 January 2024:

2025

2024

£

£

S J Atkins and W A Atkins

Balance outstanding at start of year

40,203

54,381

Amounts advanced

72,480

25,822

Amounts repaid

(65,000

)

(40,000

)

Amounts written off

-

-

Amounts waived

-

-

Balance outstanding at end of year

47,683

40,203

No interest is charged on the loan and it is repayable on demand.

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 January 2025.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 January 2025 in accordance with Section 476 of the Companies Act 2006.

The directors acknowledge their responsibilities for:

(a)	ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and

(b)

preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

The financial statements 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.

The financial statements were approved by the Board of Directors and authorised for issue on 20 October 2025 and were signed on its behalf by:

W A Atkins - Director