Motor Finance Solutions Limited

	Page
Balance Sheet	1—2
Notes to the Financial Statements	3—5

Registered number: 5729410

		2025		2024
	Notes	£	£	£	£
FIXED ASSETS
Tangible Assets	4		235,833		257,675

			235,833		257,675
CURRENT ASSETS
Debtors	5	29,978		72,205
Cash at bank and in hand		188,686		175,890

		218,664		248,095
Creditors: Amounts Falling Due Within One Year	6	(27,546 )		(45,034 )

NET CURRENT ASSETS (LIABILITIES)			191,118		203,061

TOTAL ASSETS LESS CURRENT LIABILITIES			426,951		460,736

NET ASSETS			426,951		460,736

CAPITAL AND RESERVES
Called up share capital	7		3		2
Profit and Loss Account			426,948		460,734

SHAREHOLDERS' FUNDS			426,951		460,736

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Motor Finance Solutions Limited

Balance Sheet (continued)

As At 31 March 2025

For the 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.

The member has 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.

The company has taken advantage of section 444(1) of the Companies Act 2006 and opted not to deliver to the registrar a copy of the company's Profit and Loss Account.

On behalf of the board

Mr Adam Duncan

Director

15/12/2025

The notes on pages 3 to 5 form part of these financial statements.

1. General Information

Motor Finance Solutions Limited is a private company, limited by shares, incorporated in England & Wales, registered number 5729410 . The registered office is 61 Stanifield Lane, Farington, Leyland, PR25 4WF.

2. Accounting Policies

2.1. Basis of Preparation of Financial Statements

The financial statements have been prepared under the historical cost convention and in accordance with Financial Reporting Standard 102 section 1A Small Entities "The Financial Reporting Standard applicable in the UK and Republic of Ireland" and the Companies Act 2006.

2.2. Turnover

Turnover is measured at the fair value of the consideration received or receivable, net of discounts and value added taxes. Turnover includes revenue earned from the sale of goods and from the rendering of services. Turnover is reduced for estimated customer returns, rebates and other similar allowances.

Sale of goods

Turnover from the sale of goods is recognised when the significant risks and rewards of ownership of the goods has transferred to the buyer. This is usually at the point that the customer has signed for the delivery of the goods.

Rendering of services

Turnover from the rendering of services is recognised by reference to the stage of completion of the contract. The stage of completion of a contract is measured by comparing the costs incurred for work performed to date to the total estimated contract costs. Turnover is only recognised to the extent of recoverable expenses when the outcome of a contract cannot be estimated reliably.

2.3. Tangible Fixed Assets and Depreciation

Tangible fixed assets are stated at cost less depreciation. Depreciation is provided at rates calculated to write off the cost of the fixed assets, less their estimated residual value, over their expected useful lives on the following bases:

Leasehold	Not depreciated
Plant & Machinery	20% straight line
Motor Vehicles	20% straight line
Fixtures & Fittings	20% straight line
Computer Equipment	20% straight line

2.4. Foreign Currencies

Monetary assets and liabilities in foreign currencies are translated into sterling at the rates of exchange ruling at the balance sheet date. Transactions in foreign currencies are translated into sterling at the rate ruling on the date of the transaction. Exchange differences are taken into account in arriving at the operating profit.

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Motor Finance Solutions Limited

Notes to the Financial Statements (continued)

For The Year Ended 31 March 2025

2.5. Taxation

Income tax expense represents the tax currently payable.

The tax currently payable is based on taxable profit for the year. Taxable profit differs from profit as reported in the statement of comprehensive income because of items of income or expense that are taxable or deductible in other year and items that are never taxable or deductible. The company's liability for current tax is calculated using tax rates that have been enacted or substantively enacted by the end of the reporting period.

Current tax for the year is recognised in profit or loss, except when it relates to items that are recognised in other comprehensive income or directly in equity, in which case, the current tax is also recognised in other comprehensive income or directly in equity respectively.

3. Average Number of Employees

Average number of employees, including directors, during the year was as follows:

	2025	2024
Sales, marketing and distribution	3	3

	3	3

4. Tangible Assets

	Land & Property
	Leasehold	Motor Vehicles	Fixtures & Fittings	Computer Equipment	Total
	£	£	£	£	£
Cost
As at 1 April 2024	157,231	85,595	48,835	11,751	303,412
Additions	-	-	4,313	3,712	8,025

As at 31 March 2025	157,231	85,595	53,148	15,463	311,437

Depreciation
As at 1 April 2024	-	17,119	22,600	6,018	45,737
Provided during the period	-	17,119	10,294	2,454	29,867

As at 31 March 2025	-	34,238	32,894	8,472	75,604

Net Book Value
As at 31 March 2025	157,231	51,357	20,254	6,991	235,833

As at 1 April 2024	157,231	68,476	26,235	5,733	257,675

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Motor Finance Solutions Limited

Notes to the Financial Statements (continued)

For The Year Ended 31 March 2025

5. Debtors

	2025	2024
	£	£
Due within one year
Trade debtors	27,843	64,618
Prepayments and accrued income	2,135	2,135
VAT	-	5,452

	29,978	72,205

6. Creditors: Amounts Falling Due Within One Year

	2025	2024
	£	£
Trade creditors	2,840	8,427
Corporation tax	18,776	33,799
Other taxes and social security	157	200
VAT	485	-
Accruals and deferred income	4,450	2,608
Director's loan account	838	-

	27,546	45,034

7. Share Capital

	2025	2024
	£	£
Allotted, Called up and fully paid	3	2

8. Directors Advances, Credits and Guarantees

Dividends paid to directors

	2025	2024
	£	£
Mr Adam Duncan	37,500	37,500

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