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# MOTOR TECHNOLOGY LTD.

## Company Registration Number:
01895277 (England and Wales)

## Unaudited abridged accounts for the year ended 31 March 2025

## Period of accounts

## Start date: 01 April 2024

## End date: 31 March 2025

# MOTOR TECHNOLOGY LTD.

## Contents of the Financial Statements

for the Period Ended 31 March 2025

Balance sheet |
Notes |

# MOTOR TECHNOLOGY LTD.

## Balance sheet

As at 31 March 2025

| Notes | 2025 | 2024
--- | --- | --- | ---
|  | £ | £
Fixed assets
Tangible assets: | 3 | 5,399 | 9,455
Investments: | 4 | 727 | 727
Total fixed assets: |  | 6,126 | 10,182
Current assets
Stocks: |  | 117,361 | 71,752
Debtors: | 5 | 468,462 | 147,136
Cash at bank and in hand: |  | 355,864 | 334,266
Total current assets: |  | 941,687 | 553,154
Creditors: amounts falling due within one year: | 6 | (393,742) | (193,192)
Net current assets (liabilities): |  | 547,945 | 359,962
Total assets less current liabilities: |  | 554,071 | 370,144
Creditors: amounts falling due after more than one year: |  | (7,675) | 0
Total net assets (liabilities): |  | 546,396 | 370,144
Capital and reserves
Called up share capital: |  | 5,000 | 5,000
Profit and loss account: |  | 541,396 | 365,144
Shareholders funds: |  | 546,396 | 370,144

The notes form part of these financial statements

# MOTOR TECHNOLOGY LTD.

## Balance sheet statements

For the year ending 31 March 2025 the company was entitled to exemption 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 directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

The members have agreed to the preparation of abridged accounts for this accounting period in accordance with Section 444(2A).

These accounts have been prepared in accordance with the provisions applicable to companies subject to the small companies regime.

The directors have chosen to not file a copy of the company’s profit & loss account.

This report was approved by the board of directors on 28 November 2025
and signed on behalf of the board by:

Name: Mr A Fakkows
Status: Director

The notes form part of these financial statements

# MOTOR TECHNOLOGY LTD.

## Notes to the Financial Statements

for the Period Ended 31 March 2025

## 1. Accounting policies

These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

## Turnover policy

The turnover represents amounts receivable for goods and services net of VAT and trade discounts

## Tangible fixed assets and depreciation policy

Tangible fixed assets are measured at cost less accumulative depreciation and any accumulative impairment losses. Depreciation is provided on all tangible fixed assets, other than freehold land, at rates calculated to write off the cost, less estimated residual value, of each asset evenly over its expected useful life, as follows: Freehold buildings over 50 years Motor Vehicles 25% reducing balance Plant and machinery over 2 to 5 years Fixtures, fittings, tools and equipment over 2 to 5 years

## Valuation and information policy

Stocks Stocks are measured at the lower of cost and estimated selling price less costs to complete and sell. Cost is determined using the first in first out method. The carrying amount of stock sold is recognised as an expense in the period in which the related revenue is recognised.

## Other accounting policies

Foreign currency translation Transactions in foreign currencies are initially recognised at the rate of exchange ruling at the date of the transaction. At the end of each reporting period foreign currency monetary items are translated at the closing rate of exchange. Non-monetary items that are measured at historical cost are translated at the rate ruling at the date of the transaction. All differences are charged to profit or loss. Pensions Contributions to defined contribution plans are expensed in the period to which they relate.

# MOTOR TECHNOLOGY LTD.

## Notes to the Financial Statements

for the Period Ended 31 March 2025

## 2. Employees

| 2025 | 2024
--- | --- | ---
Average number of employees during the period | 10 | 10

# MOTOR TECHNOLOGY LTD.

## Notes to the Financial Statements

for the Period Ended 31 March 2025

## 3. Tangible Assets

| Total
--- | ---
Cost | £
At 01 April 2024 | 34,493
Additions | 544
At 31 March 2025 | 35,037
Depreciation |
At 01 April 2024 | 25,038
Charge for year | 4,600
At 31 March 2025 | 29,638
Net book value |
At 31 March 2025 | 5,399
At 31 March 2024 | 9,455

# MOTOR TECHNOLOGY LTD.

## Notes to the Financial Statements

for the Period Ended 31 March 2025

## 4. Fixed investments

nvestments in subsidiaries, associates and joint ventures are measured at cost less any accumulated impairment losses. Listed investments are measured at fair value. Unlisted investments are measured at fair value unless the value cannot be measured reliably, in which case they are measured at cost less any accumulated impairment losses. Changes in fair value are included in the profit and loss account.

# MOTOR TECHNOLOGY LTD.

## Notes to the Financial Statements

for the Period Ended 31 March 2025

## 5. Debtors

| 2025 | 2024
--- | --- | ---
| £ | £
Debtors due after more than one year: | 0 | 0

# MOTOR TECHNOLOGY LTD.

## Notes to the Financial Statements

for the Period Ended 31 March 2025

## 6. Creditors: amounts falling due within one year note

Short term creditors are measured at transaction price (which is usually the invoice price). Loans and other financial liabilities are initially recognised at transaction price net of any transaction costs and subsequently measured at amortised cost determined using the effective interest method.