| Registered Number:09555799 |
For the year ended 30 April 2025
England and Wales
Unaudited Financial Statements
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
Motors 2 Go Limited
Statement of Financial Position
2024
2025
| Property, plant and equipment |
3,883
4,854
2
3,883
4,854
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
100
100
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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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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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. |
Church Street
Amthorpe
Doncaster
DN3 3AL
| The presentation currency is £ sterling. |
Basis of preparing the financial statements
| These financial statements have been prepared in accordance with the provisions of Section 1A 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: |
Furniture and Fittings
| 2. Property, plant and equipment |
10,188
10,188
| Provision for depreciation and impairment |
5,334
Charge for year
971
6,305
3,883
4,854
2024
2025
107,884
202,930
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For the year ended 30 April 2025
Motors 2 Go Limited
Notes to the Financial Statements Continued
| 4. Trade and other receivables |
2024
2025
260,388
3,363
| 5. Trade and other payables: amounts falling due within one year |
2024
2025
30,968
31,437
69,770
43,621
| Taxation and social security |
48,710
39,769
8,059
79,548
157,507
194,375
| 6. Trade and other payables: amounts falling due after more than one year |
2024
2025
45,787
71,917
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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