Companies House 2024-04-01 2025-03-31 false 12341759 2025-03-31 12341759 2024-04-01 2025-03-31 12341759 2023-04-01 2024-03-31 12341759 uk-bus:Director1 2024-04-01 2025-03-31 12341759 uk-bus:Director2 2024-04-01 2025-03-31 12341759 2024-04-01 2025-03-31 12341759 uk-bus:Micro-entities 2024-04-01 2025-03-31 12341759 uk-bus:FullAccounts 2024-04-01 2025-03-31 12341759 uk-bus:AuditExempt-NoAccountantsReport 2024-04-01 2025-03-31 12341759 2024-03-31 12341759 uk-core:WithinOneYear 2025-03-31 12341759 uk-core:WithinOneYear 2024-03-31 12341759 uk-core:AfterOneYear 2025-03-31 12341759 1 2024-04-01 2025-03-31 12341759 2 2024-04-01 2025-03-31 12341759 uk-core:AfterOneYear 2024-03-31 iso4217:GBP

Registered Number 12341759

MOTA ESTATES LIMITED

Micro-entity Accounts

31 March 2025

## MOTA ESTATES LIMITED Registered Number 12341759

## Micro-entity Balance Sheet as at 31 March 2025

| Notes | 2025 | 2024
--- | --- | --- | ---
|  | £ | £
Called up share capital not paid |  | - | -
Fixed Assets |  | 666,500 | 666,500
Current Assets |  | 50,639 | 38,450
Prepayments and accrued income |  | - | -
Creditors: amounts falling due within one year |  | (30,979) | (30,303)
Net current assets (liabilities) |  | 19,660 | 8,147
Total assets less current liabilities |  | 686,160 | 674,647
Creditors: amounts falling due after more than one year |  | (649,167) | (649,167)
Provisions for liabilities |  | 0 | 0
Accruals and deferred income |  | (300) | (300)
Total net assets (liabilities) |  | 36,693 | 25,180
Capital and reserves |  | 36,693 | 25,180

- For the year ending 31 March 2025 the company was entitled to exemption 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 Companies Act 2006 with respect to accounting records and the preparation of accounts.
- The 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.

Approved by the Board on 2 January 2026

And signed on their behalf by:
miguel mota, Director

## MOTA ESTATES LIMITED Registered Number 12341759

## Notes to the Micro-entity Accounts for the period ended 31 March 2025

1 Employees

| 2025 | 2024
--- | --- | ---
Average number of employees during the period | 1 | 1