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Registered number: 10231513
Motorlet Limited
Unaudited ABRIDGED Financial Statements
For The Year Ended 31 August 2025
Warner & Co Accountants Limited
Motorlet Limited
Contents
Contents

| Page
--- | ---
Abridged Statement of Financial Position | 1—2
Notes to the Abridged Financial Statements | 3—5

Page 1
Motorlet Limited
Abridged Statement of Financial Position
As At 31 August 2025
Abridged Statement of Financial Position
Registered number: 10231513

| 2025 | 2024
--- | --- | ---
| Notes | £ | £ | £ | £
FIXED ASSETS
Intangible Assets | 4 |  | 170 |  | -
Tangible Assets | 5 |  | 6,581 |  | 3,579
|  |  | 6,751 |  | 3,579
CURRENT ASSETS
Debtors |  | 189,802 |  | 125,377 |
Cash at bank and in hand |  | 56,563 |  | 126,972 |
|  | 246,365 |  | 252,349 |
Creditors: Amounts Falling Due Within One Year |  | (93,646 ) |  | (118,288 ) |
NET CURRENT ASSETS (LIABILITIES) |  |  | 152,719 |  | 134,061
TOTAL ASSETS LESS CURRENT LIABILITIES |  |  | 159,470 |  | 137,640
Creditors: Amounts Falling Due After More Than One Year |  |  | - |  | (7,498 )
NET ASSETS |  |  | 159,470 |  | 130,142
CAPITAL AND RESERVES
Called up share capital | 6 |  | 100 |  | 100
Income Statement |  |  | 159,370 |  | 130,042
SHAREHOLDERS' FUNDS |  |  | 159,470 |  | 130,142

Page 1
Page 2
Motorlet Limited
Abridged Statement of Financial Position (continued)
As At 31 August 2025
For the year ending 31 August 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
The member has not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.
The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
These accounts have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.
The company has taken advantage of section 444(1) of the Companies Act 2006 and opted not to deliver to the registrar a copy of the company's Income Statement.
All of the company's members have consented to the preparation of an Abridged Income Statement and an Abridged Statement of Financial Position for the year end 31 August 2025 in accordance with section 444(2A) of the Companies Act 2006.
On behalf of the board

Mr J J Mills Director
06/10/2025

The notes on pages 3 to 5 form part of these financial statements.
Page 2
Page 3
Motorlet Limited
Notes to the Abridged Financial Statements
For The Year Ended 31 August 2025
Notes to the Abridged Financial Statements
1. General Information
Motorlet Limited is a private company, limited by shares, incorporated in England & Wales, registered number 10231513 . The registered office is Upton House, 4 Baldock Street, Royston, Hertfordshire, SG8 5AY.
2. Accounting Policies
2.1. Basis of Preparation of Financial Statements
The financial statements have been prepared under the historical cost convention and in accordance with Financial Reporting Standard 102 section 1A Small Entities "The Financial Reporting Standard applicable in the UK and Republic of Ireland" and the Companies Act 2006.
2.2. Turnover
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates,value added tax and other sales taxes.
Turnover is only recognised in the financial statement if there is a contractual obligation for the company to receive income, commission or revenue from orders placed. In most circumstances this is driven by the date that the customer receives the delivery of a motor vehicle from the said finance company identifying the point when a
financial contract is formed. Processing fee's are recognised at the point of order.
2.3. Intangible Fixed Assets and Amortisation - Intellectual Property
Intellectual property assets are trademarks. It is amortised to the income statement over its estimated economic life of 10 years.
2.4. Tangible Fixed Assets and Depreciation
Tangible fixed assets are measured at cost less accumulated depreciation and any accumulated impairment losses. Depreciation is provided at rates calculated to write off the cost of the fixed assets, less their estimated residual value, over their expected useful lives on the following bases:

Plant & Machinery | 20%
Fixtures & Fittings | 20%
Computer Equipment | 33%

2.5. Leasing and Hire Purchase Contracts
Rentals paid under operating leases are charged to profit or loss on a straight line basis over the period of the
lease.
2.6. Taxation
Income tax expense represents the sum of the tax currently payable and deferred tax.
The tax currently payable is based on taxable profit for the year. Taxable profit differs from profit as reported in the statement of comprehensive income because of items of income or expense that are taxable or deductible in other years and items that are never taxable or deductible. The company's liability for current tax is calculated using tax rates that have been enacted or substantively enacted by the end of the reporting period.
...CONTINUED
Page 3
Page 4
Motorlet Limited
Notes to the Abridged Financial Statements (continued)
For The Year Ended 31 August 2025
2.6. Taxation - continued
Deferred tax is recognised on timing differences between the carrying amounts of assets and liabilities in the financial statements and the corresponding tax bases used in the computation of taxable profit. Deferred tax liabilities are generally recognised for all taxable timing differences. Deferred tax assets are generally recognised for all deductible temporary differences to the extent that it is probable that taxable profits will be available against which those deductible timing differences can be utilised. The carrying amount of deferred tax assets is reviewed at the end of each reporting period and reduced to the extent that it is no longer probable that sufficient taxable profits will be available to allow all or part of the asset to be recovered.
Deferred tax assets and liabilities are measured at the tax rates that are expected to apply in the period in which the liability is settled or the asset realised, based on tax rates (and tax laws) that have been enacted or substantively enacted by the end of the reporting period. Deferred tax liabilities are presented within provisions for liabilities and deferred tax assets within debtors. The measurement of deferred tax liabilities and assets reflect the tax consequences that would follow from the manner in which the Company expects, at the end of the reporting period, to recover or settle the carrying amount of its assets and liabilities.
Current and deferred tax are recognised in profit or loss for the year, except when they relate to items that are recognised in other comprehensive income or directly in equity, in which case current and deferred tax are recognised in other comprehensive income or directly in equity respectively.
2.7. Pensions
The company operates a defined pension contribution scheme. Contributions are charged to the income statement as they become payable in accordance with the rules of the scheme.
3. Average Number of Employees
Average number of employees, including directors, during the year was: 9 (2024: 10)
9 10
4. Intangible Assets

| Total
--- | ---
| £
Cost
As at 1 September 2024 | -
Additions | 170
As at 31 August 2025 | 170
Net Book Value
As at 31 August 2025 | 170
As at 1 September 2024 | -

Page 4
Page 5
Motorlet Limited
Notes to the Abridged Financial Statements (continued)
For The Year Ended 31 August 2025
5. Tangible Assets

| Total
--- | ---
| £
Cost
As at 1 September 2024 | 18,909
Additions | 6,025
As at 31 August 2025 | 24,934
Depreciation
As at 1 September 2024 | 15,330
Provided during the period | 3,023
As at 31 August 2025 | 18,353
Net Book Value
As at 31 August 2025 | 6,581
As at 1 September 2024 | 3,579

6. Share Capital

| 2025 |  | 2024
--- | --- | --- | ---
| £ |  | £
Allotted, Called up and fully paid | 100 |  | 100

7. Other Commitments
The total of future minimum lease payments under non-cancellable operating leases are as following:

| 2025 |  | 2024
--- | --- | --- | ---
| £ |  | £
Not later than one year | 1,013 |  | -
Later than one year and not later than five years | 9,921 |  | -
| 10,934 |  | -

Page 5