| Motech Fleet Solutions LLP |
| Registered Number:OC313324 |
For the year ended 31 March 2025
England and Wales
Report of the Members and Unaudited Financial Statements
For the year ended 31 March 2025
Motech Fleet Solutions LLP
Contents Page
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Statement of Financial Position
3 to 5
Notes to the Financial Statements
Motech Fleet Solutions LLP
Statement of Financial Position
2024
2025
45,600
53,200
3
| Property, plant and equipment |
1,714
2,449
4
47,314
55,649
2,000
-
| Trade and other receivables |
26,942
40,120
5
180,473
187,781
| Cash and cash equivalents |
220,593
216,723
| Trade and other payables: amounts falling due |
| within one year |
(152,784)
(218,284)
6
63,939
2,309
Net current assets
| Total assets less current liabilities |
49,623
119,588
| Trade and other payables: amounts falling due after |
| more than one year |
(14,771)
-
7
49,623
Net assets attributable to members
104,817
104,817
11,215
8
(55,194)
93,602
49,623
104,817
49,623
104,817
49,623
104,817
49,623
104,817
| For the year ended 31 March 2025 the LLP was entitled to exemption from audit under section 477 of the Companies Act 2006 (as applied by The Limited Liability Partnerships (Accounts and Audit) (Application of Companies Act 2006) Regulations 2008 relating to small LLPs. |
| The members acknowledge their responsibilities for:(a) ensuring that the LLP keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 as applied to LLPs by the Limited Liability Partnerships (Accounts and Audit) (Application of Companies Act 2006) Regulations 2008, and |
| (b) preparing financial statements which give a true and fair view of the state of affair of the LLP as at |
| the end of each financial year and of its profit or loss for each year in accordance with the |
| requirements of Sections 394 and 395 and which otherwise comply with the requirements of the |
| Companies Act 2006 as applied to LLPs by the Limited Liabilities Partnerships (Accounts and Audit) |
| (Application of Companies Act 2006) Regulations 2008 relating to the financial statements, so far as |
| In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been deliver |
| ed. |
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For the year ended 31 March 2025
Motech Fleet Solutions LLP
Statement of Financial Position Continued
| The financial statements are prepared in accordance with the provisions applicable to LLP's subject to the small LLP's regime. |
| G M WatkinDesignated Member |
| These financial statements were approved by the members on 15 May 2025 and signed on their behalf by: |
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For the year ended 31 March 2025
Motech Fleet Solutions LLP
Notes to the Financial Statements
Statutory Information
| Motech Fleet Solutions LLP is a limited liability partnership, domiciled in England and Wales, |
| registration number OC313324. |
Unit 35 Nuffield Road
Nuffield Industrial Estate
Poole
BH17 0RA
| The presentation currency is £ sterling. |
Basis of preparation
| The report and financial statements for the year ended 31 March 2025 have been prepared under the |
| historical cost convention and in accordance with the Section 1A of Financial Reporting Standard 102 |
| 'The Financial Reporting Standard applicable in the UK and Republic of Ireland' and the Statement of |
| Recommended Practice "Accounting by Limited Liability Partnerships". |
Turnover
| Turnover comprises the value of sales (excluding VAT and similar taxes and trade discounts) of goods and services in the normal course of business. |
Goodwill
| Goodwill, being the amount paid in connection with the acquisition of a business in 2015, is being amortised evenly over its estimated useful life of 25 years. |
Depreciation of tangible fixed assets
| Tangible fixed assets, other than freehold land, are stated at cost or valuation less depreciation and any provision for impairment. Depreciation is provided at rates calculated to write off the cost or valuation of fixed assets, less their estimated residual value, over their expected useful lives on the following basis: |
Plant and Machinery
Stock
| Inventories are value at the lower of cost and net realisable value, after making due allowance for obsolete and slow moving items. |
| 2. Interest payable and similar charges |
2025
2024
| Interest payable on bank borrowing |
499
1,200
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For the year ended 31 March 2025
Motech Fleet Solutions LLP
Notes to the Financial Statements Continued
| 3. Intangible fixed assets |
Goodwill
190,000
190,000
136,800
7,600
Charge for year
144,400
45,600
53,200
| 4. Property, plant and equipment |
5,238
5,238
| Provision for depreciation and impairmen |
| t |
2,789
Charge for year
735
3,524
1,714
2,449
| 5. Trade and other receivables |
2025
2024
40,120
26,942
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For the year ended 31 March 2025
Motech Fleet Solutions LLP
Notes to the Financial Statements Continued
| 6. Trade and other payables: amounts falling due within one year |
2024
2025
-
9,396
3,294
16,661
| Taxation and social security |
214,990
126,727
218,284
152,784
| 7. Trade and other payables: amounts falling due after more than one year |
2025
2024
14,771
-
| Revaluation reserve at 01 April 2024 |
104,817
104,817
| Revaluation reserve at 31 March 2024 |
| 9. Average number of persons employed |
During the year the average number of employees was 3 (2024 : 2)
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