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Motors 2 Go Limited

Registered Number:09555799

For the year ended 30 April 2025
England and Wales
Unaudited Financial Statements

2
For the year ended 30 April 2025
Motors 2 Go Limited
Contents Page
1
Statement of Financial Position
2 to 4
Notes to the Financial Statements
3

Registered Number :

09555799

As at 30 April 2025

Motors 2 Go Limited
Statement of Financial Position

£

£

2024
2025

Notes

Fixed assets

Property, plant and equipment

3,883
4,854
2
3,883
4,854

Current assets

Inventories

202,930
107,884
3

Trade and other receivables

3,363
260,388
4
335,342

Cash and cash equivalents

108,381
476,653
541,635

Trade and other payables: amounts falling due within one year

(194,375)
(157,507)
5
347,260
319,146
Net current assets

Total assets less current liabilities

323,029
352,114

Trade and other payables: amounts falling due after more than one
year

(110,831)
(78,213)
6
(848)
-

Provisions for liabilities

243,968
Net assets
241,283

Capital and reserves

Called up share capital

100
100

Retained earnings

243,868
241,183
243,968
241,283
Shareholders' funds

For the year ended 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 of its financial statements for the year ended 30 April 2025 in accordance with Section 476 of the Companies Act 2006

The director acknowledges his responsibilities for:a) ensuring that the company keeps proper accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and

b) preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each
financial year and of its profit or loss for each financial year in accordance with the requirements of Section 394 and 395 and
which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable
to the company.

In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered.

The financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

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4

Registered Number :

09555799

For the year ended 30 April 2025
Motors 2 Go Limited
Statement of Financial Position Continued

Mrs Samantha Scherdel Director

These financial statements were approved and authorised for issue by the Board on 11 December 2025 and were signed by:

The notes form part of these financial statements

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5
For the year ended 30 April 2025
Motors 2 Go Limited
Notes to the Financial Statements
Statutory Information

Motors 2 Go Limited is a private limited company, limited by shares, domiciled in England and Wales, registration number
09555799.

Registered address:

Church Street
Amthorpe
Doncaster
DN3 3AL

The presentation currency is £ sterling.

1. Accounting policies

Basis of preparing the financial statements

These financial statements have been prepared in accordance with the provisions of Section 1 A of Financial Reporting Standard
102 ''The Financial Reporting Standard applicable in the UK and Republic of Ireland'' and the Companies Act 2006. The
financial statements have been prepared under the historical costs convention as modified by the revaluation of certain assets.

Property, plant and equipment

Property, plant and equipment, other than freehold land, are stated at cost or valuation less depreciation and any provision for impairment. Depreciation is provided at rates calculated to write off the cost or valuation of fixed assets, less their estimated residual value, over their expected useful lives on the following basis:

20% Reducing balance

Furniture and Fittings

2. Property, plant and equipment

Furniture and
Fittings

£

Cost or valuation

At 01 May 2024

10,188

At 30 April 2025

10,188

Provision for depreciation and impairment

At 01 May 2024

5,334
Charge for year
971

At 30 April 2025

6,305

At 30 April 2025

Net book value

3,883

At 30 April 2024

4,854

3. Inventories

2024
2025

£

£

Stocks

107,884
202,930

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6
For the year ended 30 April 2025
Motors 2 Go Limited
Notes to the Financial Statements Continued

4. Trade and other receivables

2024
2025

£

£

Other debtors

260,388
3,363

5. Trade and other payables: amounts falling due within one year

2024
2025

£

£

Bank loans and overdraft

30,968
31,437

Trade creditors

69,770
43,621

Taxation and social security

48,710
39,769

Other creditors

8,059
79,548
157,507
194,375

6. Trade and other payables: amounts falling due after more than one year

2024
2025

£

£

Bank loans and overdraft

45,787
71,917

Other creditors

32,426
38,914
78,213
110,831

7. Average number of persons employed

During the year the average number of employees was 4 (2024 : 4)
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