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Company Registration No. 15664715 (England and Wales)
Motor Gate Ltd Unaudited accounts for the period from 20 April 2024 to 30 April 2025
Motor Gate Ltd Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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Motor Gate Ltd Company Information for the period from 20 April 2024 to 30 April 2025
Directors
Hanneen Zoghayyer Mohammad Alsughayer
Company Number
15664715 (England and Wales)
Registered Office
35 Chevening Close Crawley West Sussex RH11 9QU England
Accountants
Mr Mohamed Gadalla The Mill Building 31 Chatsworth Road Worthing West Sussex BN11 1LY
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Motor Gate Ltd Statement of financial position as at 30 April 2025
2025
Notes
£
Fixed assets
Tangible assets
4
12,056
Current assets
Debtors
5
44,306
Cash at bank and in hand
2,785
47,091
Creditors: amounts falling due within one year
6
630
Net current assets
47,721
Total assets less current liabilities
59,777
Creditors: amounts falling due after more than one year
7
(67,489)
Net liabilities
(7,712)
Capital and reserves
Called up share capital
2
Profit and loss account
(7,714)
Shareholders' funds
(7,712)
For the period ending 30 April 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 directors acknowledge their 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 of Directors and authorised for issue on 3 December 2025 and were signed on its behalf by
Mohammad Alsughayer Director Company Registration No. 15664715
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Motor Gate Ltd Notes to the Accounts for the period from 20 April 2024 to 30 April 2025
1
Statutory information
Motor Gate Ltd is a private company, limited by shares, registered in England and Wales, registration number 15664715. The registered office is 35 Chevening Close, Crawley, West Sussex, RH11 9QU, 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.
3
Accounting policies
The principal accounting policies adopted in the preparation of the financial statements are set out below and 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.
4
Tangible fixed assets
Motor vehicles
£
Cost or valuation
At cost
At 20 April 2024
-
Additions
17,200
At 30 April 2025
17,200
Depreciation
Charge for the period
5,144
At 30 April 2025
5,144
Net book value
At 30 April 2025
12,056
5
Debtors
2025
£
Amounts falling due within one year
Trade debtors
44,306
6
Creditors: amounts falling due within one year
2025
£
Trade creditors
(630)
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Motor Gate Ltd Notes to the Accounts for the period from 20 April 2024 to 30 April 2025
7
Creditors: amounts falling due after more than one year
2025
£
Other creditors
1,300
Loans from directors
66,189
67,489
8
Average number of employees
During the period the average number of employees was 0.
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