Company Registration No. 12031943 (England and Wales)
MOTORFLY LTD
Unaudited accounts
for the year ended 30 June 2025
MOTORFLY LTD
Unaudited accounts
Contents
MOTORFLY LTD
Company Information
for the year ended 30 June 2025
Director
Juozas Pilipavicius
Company Number
12031943 (England and Wales)
Registered Office
160 ENDERBY ROAD
SCUNTHORPE
DN17 2JX
ENGLAND
MOTORFLY LTD
Statement of financial position
as at 30 June 2025
Cash at bank and in hand
4,683
15,838
Creditors: amounts falling due within one year
(3,096)
(14,740)
Net current assets
8,428
8,802
Total assets less current liabilities
8,428
8,802
Creditors: amounts falling due after more than one year
(20,172)
(36,040)
Net liabilities
(11,744)
(27,238)
Called up share capital
1
1
Profit and loss account
(11,745)
(27,239)
Shareholders' funds
(11,744)
(27,238)
For the year ending 30 June 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 13 October 2025 and were signed on its behalf by
Juozas Pilipavicius
Director
Company Registration No. 12031943
MOTORFLY LTD
Notes to the Accounts
for the year ended 30 June 2025
MOTORFLY LTD is a private company, limited by shares, registered in England and Wales, registration number 12031943. The registered office is 160 ENDERBY ROAD, SCUNTHORPE, DN17 2JX, ENGLAND.
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.
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
The accounts are presented in £ sterling.
Amounts falling due within one year
5
Creditors: amounts falling due within one year
2025
2024
6
Creditors: amounts falling due after more than one year
2025
2024
Loans from directors
9,054
14,274
7
Average number of employees
During the year the average number of employees was 2 (2024: 2).