The Moto Mind Ltd

Registered number: 15452806

		2025
		£
Fixed assets		14,071

Current assets		5,002
Creditors: Amounts Falling Due Within One Year		(18,001 )

NET CURRENT LIABILITIES		(12,999 )

TOTAL ASSETS LESS CURRENT LIABILITIES		1,072

Accruals and deferred income		(1,050 )

NET ASSETS		22

CAPITAL AND RESERVES		22

Notes

1. General Information

The Moto Mind Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 15452806 . The registered office is 9 Beehive Lane, Chelmsford, CM2 9SU.

2. Average Number of Employees

Average number of employees, including directors, during the year was: 1

3. Directors Advances, Credits and Guarantees

Included within Debtors are the following loans to directors:

	As at 30 January 2024	Amounts advanced	Amounts repaid	Amounts written off	As at 31 January 2025
	£	£	£	£	£
Mr Gary Linge	-	3,279	(312 )	-	2,967

The above loan is unsecured, interest free and repayable on demand.

For the year ending 31 January 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 in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

On behalf of the board

Mr Gary Linge

Director

27 November 2025