Motoport Limited

Registered number: 04917203

	2024	2023
	£	£
Fixed assets	-	23,549

Current assets	41,740	110,016
Creditors: Amounts Falling Due Within One Year	(4,313 )	(64,513 )

NET CURRENT ASSETS	37,427	45,503

TOTAL ASSETS LESS CURRENT LIABILITIES	37,427	69,052

Creditors: Amounts Falling Due After More Than One Year	(16,462 )	(36,696 )

NET ASSETS	20,965	32,356

CAPITAL AND RESERVES	20,965	32,356

Notes

1. General Information

Motoport Limited is a private company, limited by shares, incorporated in England & Wales, registered number 04917203 . The registered office is 12 Montacute Road, Tunbridge Wells, Kent, TN2 5QR.

2. Average Number of Employees

Average number of employees, including directors, during the year was: 2 (2023: 2)

3. Directors Advances, Credits and Guarantees

Included within Debtors are the following loans to directors:

	As at 1 November 2023	Amounts advanced	Amounts repaid	Amounts written off	As at 31 October 2024
	£	£	£	£	£
Mr Ian Wilson	7,381	1,000	-	-	8,381
Ms Nicola Ogilvie	7,381	1,000	-	-	8,381

The above loan is unsecured, interest free and repayable on demand.

For the year ending 31 October 2024 the company 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 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 in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

On behalf of the board

Ms Nicola Ogilvie

Director

08/10/2025