RG Motors (Leicester) Ltd 09033329 false 2024-06-01 2025-05-31 2025-05-31 The principal activity of the company is repair of motomanagerr vehicles Digita Accounts Production Advanced 6.30.9574.0 true 09033329 2024-06-01 2025-05-31 09033329 2025-05-31 09033329 core:CurrentFinancialInstruments core:WithinOneYear 2025-05-31 09033329 bus:Micro-entities 2024-06-01 2025-05-31 09033329 bus:AuditExemptWithAccountantsReport 2024-06-01 2025-05-31 09033329 bus:FullAccounts 2024-06-01 2025-05-31 09033329 bus:SmallCompaniesRegimeForAccounts 2024-06-01 2025-05-31 09033329 bus:RegisteredOffice 2024-06-01 2025-05-31 09033329 bus:Director1 2024-06-01 2025-05-31 09033329 bus:Director2 2024-06-01 2025-05-31 09033329 bus:PrivateLimitedCompanyLtd 2024-06-01 2025-05-31 09033329 countries:AllCountries 2024-06-01 2025-05-31 09033329 2023-06-01 2024-05-31 09033329 2024-05-31 09033329 core:CurrentFinancialInstruments core:WithinOneYear 2024-05-31 iso4217:GBP xbrli:pure

Registration number: 09033329

RG Motors (Leicester) Ltd
Unaudited Filleted Financial Statements
for the Year Ended 31 May 2025

RG Motors (Leicester) Ltd

Contents

Company Information | 1
Balance Sheet | 2 to 3
Notes to the Unaudited Financial Statements | 2

RG Motors (Leicester) Ltd

Company Information

Directors | Mr Grzegorz Kaminski Mr Rafal Wojtasik

Registered office | 39 Cannock Street Leicester LE4 9HR

RG Motors (Leicester) Ltd

(Registration number: 09033329)
Balance Sheet as at 31 May 2025

| 2025 £ | 2024 £
Fixed assets | 30,312 | 19,265
Current assets | 32,632 | 30,020
Prepayments and accrued income | 2,292 | 2,291
Creditors: Amounts falling due within one year | (64,831) | (46,940)
Net current liabilities | (29,907) | (14,629)
Total assets less current liabilities | 405 | 4,636
Accruals and deferred income | - | (1,283)
| 405 | 3,353
Capital and reserves | 405 | 3,353

1 | General information

The company is a private company limited by share capital, incorporated in England & Wales.

The address of its registered office is:
39 Cannock Street
Leicester
LE4 9HR
England

These financial statements were authorised for issue by the Board on 27 August 2025.

Basis of preparation

These financial statements have been prepared in accordance with Financial Reporting Standard 102 Section 1A smaller entities - 'The Financial Reporting Standard applicable in the United Kingdom and Republic of Ireland' and the Companies Act 2006 (as applicable to companies subject to the small companies' regime).

2 | Staff numbers

The average number of persons employed by the company (including directors) during the year, was 6 (2024 - 6).

For the financial year ending 31 May 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Directors' responsibilities:

RG Motors (Leicester) Ltd

(Registration number: 09033329)
Balance Sheet as at 31 May 2025

• | The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476; and
• | The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These financial statements have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

These financial statements have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. As permitted by section 444 (5A) of the Companies Act 2006, the directors have not delivered to the registrar a copy of the Profit and Loss Account.

Approved and authorised by the Board on 27 August 2025 and signed on its behalf by:

.........................................

Mr Grzegorz Kaminski
Director

.........................................

Mr Rafal Wojtasik
Director