29 February 2024 false No description of principal activity Taxfiler 2024.6 11230208 business:PrivateLimitedCompanyLtd 2024-02-29 2025-02-28 11230208 2024-02-28 11230208 2024-02-29 2025-02-28 11230208 business:AuditExempt-NoAccountantsReport 2024-02-29 2025-02-28 11230208 business:FilletedAccounts 2024-02-29 2025-02-28 11230208 2025-02-28 11230208 business:Director1 2024-02-29 2025-02-28 11230208 business:RegisteredOffice 2024-02-29 2025-02-28 11230208 2024-02-28 11230208 core:WithinOneYear 2025-02-28 11230208 core:WithinOneYear 2024-02-28 11230208 core:SharePremium core:PreviouslyStatedAmount 2025-02-28 11230208 core:SharePremium core:PreviouslyStatedAmount 2024-02-28 11230208 core:RetainedEarningsAccumulatedLosses core:PreviouslyStatedAmount 2025-02-28 11230208 core:RetainedEarningsAccumulatedLosses core:PreviouslyStatedAmount 2024-02-28 11230208 core:PreviouslyStatedAmount 2025-02-28 11230208 core:PreviouslyStatedAmount 2024-02-28 11230208 business:SmallEntities 2024-02-29 2025-02-28 11230208 countries:EnglandWales 2024-02-29 2025-02-28 11230208 core:ComputerEquipment 2024-02-28 11230208 core:ComputerEquipment 2025-02-28 11230208 core:ComputerEquipment 2024-02-29 2025-02-28 11230208 2023-03-01 2024-02-28 iso4217:GBP xbrli:pure
Company Registration No. 11230208 (England and Wales)
Motorcycle Parts and Spares Limited Unaudited accounts for the period from 29 February 2024 to 28 February 2025
Motorcycle Parts and Spares Limited Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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Motorcycle Parts and Spares Limited Company Information for the period from 29 February 2024 to 28 February 2025
Director
Neil Cashman
Company Number
11230208 (England and Wales)
Registered Office
Corner Cottage High Street Campsall, Doncaster DN6 9AG
Accountants
Bernard Lister & Co Accountants Ltd 64 Hall Gate Doncaster DN1 3PB
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Motorcycle Parts and Spares Limited Statement of financial position as at 28 February 2025
2025
2024
Notes
£
£
Fixed assets
Tangible assets
4
937
1,871
Current assets
Inventories
4,250
7,150
Debtors
5
835
373
Cash at bank and in hand
12,389
2,135
17,474
9,658
Creditors: amounts falling due within one year
6
(19,430)
(15,163)
Net current liabilities
(1,956)
(5,505)
Net liabilities
(1,019)
(3,634)
Capital and reserves
Share premium
100
100
Profit and loss account
(1,119)
(3,734)
Shareholders' funds
(1,019)
(3,634)
For the period ending 28 February 2025 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 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 and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board and authorised for issue on 17 November 2025 and were signed on its behalf by
Neil Cashman Director Company Registration No. 11230208
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Motorcycle Parts and Spares Limited Notes to the Accounts for the period from 29 February 2024 to 28 February 2025
1
Statutory information
Motorcycle Parts and Spares Limited is a private company, limited by shares, registered in England and Wales, registration number 11230208. The registered office is Corner Cottage, High Street, Campsall, Doncaster, DN6 9AG.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
3
Accounting policies
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous period, and also have been consistently applied within the same accounts.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
4
Tangible fixed assets
Computer equipment
£
Cost or valuation
At cost
At 29 February 2024
5,836
At 28 February 2025
5,836
Depreciation
At 29 February 2024
3,965
Charge for the period
934
At 28 February 2025
4,899
Net book value
At 28 February 2025
937
At 28 February 2024
1,871
5
Debtors
2025
2024
£
£
Amounts falling due within one year
VAT
393
373
Trade debtors
442
-
835
373
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Motorcycle Parts and Spares Limited Notes to the Accounts for the period from 29 February 2024 to 28 February 2025
6
Creditors: amounts falling due within one year
2025
2024
£
£
Bank loans and overdrafts
-
3,258
VAT
341
-
Trade creditors
2,834
660
Other creditors
4,871
-
Loans from directors
11,384
11,245
19,430
15,163
7
Average number of employees
During the period the average number of employees was 0 (2024: 0).
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