Company Registration No. 06165670 (England and Wales)
Motel Limited
Unaudited accounts
for the year ended 31 March 2025
Motel Limited
Unaudited accounts
Contents
Motel Limited
Company Information
for the year ended 31 March 2025
Directors
James Abbott
John Wright
Company Number
06165670 (England and Wales)
Registered Office
6 Upper Wortley Court
Leeds
West Yorkshire
LS12 4WE
England
Accountants
Simpson Accounting Services
38 Kellington Lane
Eggborough
North Yorkshire
DN14 0LB
Motel Limited
Statement of financial position
as at 31 March 2025
Intangible assets
479,894
19,343
Tangible assets
36,577
50,207
Cash at bank and in hand
16,248
92,486
Creditors: amounts falling due within one year
(108,539)
(67,179)
Net current assets
111,068
365,504
Total assets less current liabilities
627,539
435,054
Creditors: amounts falling due after more than one year
(265,000)
-
Net assets
362,539
435,054
Called up share capital
190
190
Profit and loss account
362,349
434,864
Shareholders' funds
362,539
435,054
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 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 23 December 2025 and were signed on its behalf by
James Abbott
Director
Company Registration No. 06165670
Motel Limited
Notes to the Accounts
for the year ended 31 March 2025
Motel Limited is a private company, limited by shares, registered in England and Wales, registration number 06165670. The registered office is 6 Upper Wortley Court, Leeds, West Yorkshire, LS12 4WE, 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.
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
The accounts are presented in £ sterling.
Intangible fixed assets (including purchased goodwill and patents) are included at cost less accumulated amortisation.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
4
Intangible fixed assets
Goodwill
Motel Limited
Notes to the Accounts
for the year ended 31 March 2025
5
Tangible fixed assets
Land & buildings
Fixtures & fittings
Computer equipment
Total
Cost or valuation
At cost
At cost
At cost
At 1 April 2024
102,908
16,980
10,456
130,344
At 31 March 2025
102,908
16,980
10,456
130,344
At 1 April 2024
62,627
10,846
6,664
80,137
Charge for the year
10,290
1,534
1,806
13,630
At 31 March 2025
72,917
12,380
8,470
93,767
At 31 March 2025
29,991
4,600
1,986
36,577
At 31 March 2024
40,281
6,134
3,792
50,207
Amounts falling due within one year
Trade debtors
71,828
56,023
Accrued income and prepayments
88,820
-
Amounts falling due after more than one year
Accrued income and prepayments
42,711
-
7
Creditors: amounts falling due within one year
2025
2024
Trade creditors
95,308
8,458
Taxes and social security
4,076
40,304
8
Creditors: amounts falling due after more than one year
2025
2024
Amounts owed to group undertakings and other participating interests
250,000
-
9
Average number of employees
During the year the average number of employees was 3 (2024: 3).