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Company Registration No. 11481798 (England and Wales)
Motspur Limited Unaudited accounts for the year ended 31 July 2025
Motspur Limited Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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Motspur Limited Company Information for the year ended 31 July 2025
Director
Peter Brown
Company Number
11481798 (England and Wales)
Registered Office
Opus House Opus House Cole Street Lane Gillingham SP8 5JQ United Kingdom
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Motspur Limited Statement of financial position as at 31 July 2025
2025
2024
Notes
£
£
Current assets
Debtors
4
2,100
11,527
Investments
5
58,970
56,772
Cash at bank and in hand
4,196
23,147
65,266
91,446
Creditors: amounts falling due within one year
6
(11,999)
(16,640)
Net current assets
53,267
74,806
Net assets
53,267
74,806
Capital and reserves
Called up share capital
100
100
Revaluation reserve
(350,000)
(350,000)
Profit and loss account
403,167
424,706
Shareholders' funds
53,267
74,806
For the year ending 31 July 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 director acknowledges his 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 and authorised for issue on 12 January 2025 and were signed on its behalf by
Peter Brown Director Company Registration No. 11481798
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Motspur Limited Notes to the Accounts for the year ended 31 July 2025
1
Statutory information
Motspur Limited is a private company, limited by shares, registered in England and Wales, registration number 11481798. The registered office is Opus House Opus House, Cole Street Lane , Gillingham, SP8 5JQ, United Kingdom.
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.
3
Accounting policies
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.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
4
Debtors
2025
2024
£
£
Amounts falling due within one year
Other debtors
2,100
11,527
5
Investments held as current assets
2025
2024
£
£
Unlisted investments
58,970
56,772
6
Creditors: amounts falling due within one year
2025
2024
£
£
Taxes and social security
(8,786)
1,558
Other creditors
(2)
-
Loans from directors
17,547
11,842
Accruals
3,240
3,240
11,999
16,640
7
Average number of employees
During the year the average number of employees was 1 (2024: 1).
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