MOTTRAM 6464 LTD - Filleted accounts

Registered number

06147777

MOTTRAM 6464 LTD

Unaudited Filleted Accounts

31 March 2025

MOTTRAM 6464 LTD
Registered number:		06147777
Balance Sheet
as at 31 March 2025

Notes			2025			2024
£				£
Current assets
Debtors	3	125,143			120,572
Cash at bank and in hand		9,904			7,214
		135,047			127,786

Creditors: amounts falling due within one year	4	(26,040)			(18,609)

Net current assets			109,007			109,177

Net assets			109,007			109,177

Capital and reserves
Called up share capital			2			2
Profit and loss account			109,005			109,175

Shareholder's funds			109,007			109,177

The director is satisfied that the company is entitled to exemption from the requirement to obtain an audit under section 477 of the Companies Act 2006.
The member has not required the company to obtain an audit in accordance with section 476 of the Act.
The director acknowledges his responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
The accounts have been prepared and delivered in accordance with the special provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.




DAVID MOTTRAM
Director
Approved by the board on 12 December 2025

MOTTRAM 6464 LTD
Notes to the Accounts
for the year ended 31 March 2025


1	Accounting policies

	Basis of preparation
	The accounts have been prepared under the historical cost convention and in accordance with FRS 102, The Financial Reporting Standard applicable in the UK and Republic of Ireland (as applied to small entities by section 1A of the standard).

	Debtors
	Short term debtors are measured at transaction price (which is usually the invoice price), less any impairment losses for bad and doubtful debts. Loans and other financial assets are initially recognised at transaction price including any transaction costs and subsequently measured at amortised cost determined using the effective interest method, less any impairment losses for bad and doubtful debts.

	Creditors
	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.


2	Employees	2025		2024
Number			Number

	Average number of persons employed by the company	1		1


3	Debtors	2025		2024
£			£

	Other debtors	125,143		120,572


4	Creditors: amounts falling due within one year	2025		2024
£			£

	Corporation tax	25,112		17,049
	Other taxes and social security costs	928		-
	Other creditors	-		1,560
		26,040		18,609


5	Other information

	MOTTRAM 6464 LTD is a private company limited by shares and incorporated in England. Its registered office is:
	42 KEW COURT
	RICHMOND ROAD
	KINGSTON
	SURREY
	KT2 5BF