Motor Mate Limited 07455942 false 2024-04-01 2025-03-31 2025-03-31 The principal activity of the company is Motor Vehicle Repairs Digita Accounts Production Advanced 6.30.9574.0 true 07455942 2024-04-01 2025-03-31 07455942 2025-03-31 07455942 core:CurrentFinancialInstruments core:WithinOneYear 2025-03-31 07455942 core:Non-currentFinancialInstruments core:AfterOneYear 2025-03-31 07455942 bus:Micro-entities 2024-04-01 2025-03-31 07455942 bus:AuditExemptWithAccountantsReport 2024-04-01 2025-03-31 07455942 bus:FullAccounts 2024-04-01 2025-03-31 07455942 bus:SmallCompaniesRegimeForAccounts 2024-04-01 2025-03-31 07455942 bus:RegisteredOffice 2024-04-01 2025-03-31 07455942 bus:CompanySecretaryDirector1 2024-04-01 2025-03-31 07455942 bus:Director1 2024-04-01 2025-03-31 07455942 bus:PrivateLimitedCompanyLtd 2024-04-01 2025-03-31 07455942 countries:England 2024-04-01 2025-03-31 07455942 2023-04-01 2024-03-31 07455942 2024-03-31 07455942 core:CurrentFinancialInstruments core:WithinOneYear 2024-03-31 07455942 core:Non-currentFinancialInstruments core:AfterOneYear 2024-03-31 iso4217:GBP xbrli:pure

Registration number: 07455942

Motor Mate Limited
Annual Report and Unaudited Financial Statements
for the Year Ended 31 March 2025

Motor Mate Limited

Contents

Company Information | 1
Balance Sheet | 2 to 3
Notes to the Unaudited Financial Statements | 2

Motor Mate Limited

Company Information

Directors | Mr Steven Mitchell Mrs Alison Mitchell

Company secretary | Mrs Alison Mitchell

Registered office | Unit 3 Wilton Road Industrial Estate Humberston Grimsby North East Lincs DN36 4AW

Motor Mate Limited

(Registration number: 07455942)
Balance Sheet as at 31 March 2025

| 2025 £ | 2024 £
Fixed assets | 30,206 | 36,029
Current assets | 28,533 | 31,355
Creditors: Amounts falling due within one year | (68,838) | (65,827)
Net current liabilities | (40,305) | (34,472)
Total assets less current liabilities | (10,099) | 1,557
Creditors: Amounts falling due after more than one year | (2,026) | (7,110)
Accruals and deferred income | (2,350) | (2,240)
| (14,475) | (7,793)
Capital and reserves | (14,475) | (7,793)

1 | General information

The company is a private company limited by share capital incorporated in England and the company registration number is 07455942.

The address of its registered office is:
Unit 3
Wilton Road Industrial Estate
Humberston
Grimsby
North East Lincs
DN36 4AW

These financial statements were authorised for issue by the Board on 4 November 2025.

2 | Staff numbers

The average number of persons employed by the Company (including Directors) during the year, was 2 (2024 - 2).

For the financial year ending 31 March 2025 the Company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Directors' responsibilities:

• | The members have not required the Company to obtain an audit of its accounts for the year in question in accordance with section 476; and
• | The Directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

Motor Mate Limited

(Registration number: 07455942)
Balance Sheet as at 31 March 2025

These financial statements have been prepared in accordance with the provisions applicable to companies subject to the micro entities regime and FRS 105 ‘The Financial Reporting Standard Applicable to the Micro-entities Regime.

Approved and authorised by the Board on 4 November 2025 and signed on its behalf by:

......................................... Mr Steven Mitchell Director
......................................... Mrs Alison Mitchell Company secretary and director