2024-10-01 10367145 2025-09-30 10367145 2024-10-01 2025-09-30 10367145 2024-09-30 10367145 2023-10-01 2024-09-30 10367145 uk-core:WithinOneYear 2024-09-30 10367145 uk-core:WithinOneYear 2025-09-30 10367145 uk-core:ShareCapital 2025-09-30 10367145 uk-core:ShareCapital 2024-09-30 10367145 uk-core:RetainedEarningsAccumulatedLosses 2025-09-30 10367145 uk-core:RetainedEarningsAccumulatedLosses 2024-09-30 10367145 uk-bus:Director1 2024-10-01 2025-09-30 10367145 uk-core:NetGoodwill 2024-10-01 2025-09-30 10367145 uk-core:Goodwill 2024-09-30 10367145 uk-core:Goodwill 2025-09-30 10367145 uk-core:Goodwill 2024-10-01 2025-09-30 iso4217:GBP xbrli:pure 10367145 uk-bus:AuditExempt-NoAccountantsReport 2024-10-01 2025-09-30 10367145 uk-bus:FRS102 2024-10-01 2025-09-30 10367145 uk-bus:FilletedAccounts 2024-10-01 2025-09-30 10367145 uk-bus:PrivateLimitedCompanyLtd 2024-10-01 2025-09-30

Moto Elite Service Centre Limited

Registered Number:10367145

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

2
For the year ended 30 September 2025
Moto Elite Service Centre Limited
Contents Page
1
Statement of Financial Position
2 to 3
Notes to the Financial Statements
3

Registered Number :

10367145

As at 30 September 2025

Moto Elite Service Centre Limited
Statement of Financial Position

£

£

2024
2025

Notes

Fixed assets

Intangible assets

2,200
4,400
2

Property, plant and equipment

5,295
7,060
3
7,495
11,460

Current assets

Trade and other receivables

9,271
16,272
4
48,829

Cash and cash equivalents

40,705
56,977
58,100

Trade and other payables: amounts falling due within one
year

(64,794)
(48,802)
5
(6,694)
8,175
Net current assets

Total assets less current liabilities

15,670
4,766
15,670
Net assets
4,766

Capital and reserves

Called up share capital

100
100

Retained earnings

15,570
4,666
15,670
4,766
Shareholders' funds

For the year ended 30 September 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 September 2025 in accordance with Section 476 of the Companies Act 2006

The directors acknowledge their 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.

A A Vasey Director

These financial statements were approved and authorised for issue by the Board on 16 February 2026 and were signed by:

The notes form part of these financial statements

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4
For the year ended 30 September 2025
Moto Elite Service Centre Limited
Notes to the Financial Statements
Statutory Information

Moto Elite Service Centre Limited is a private limited company, limited by shares, domiciled in England and Wales,
registration number 10367145.

Registered address:

435-437 Wells Road
Knowle
Bristol
United Kingdom
BS4 2QW

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.

Goodwill

Goodwill, being the amount paid in connection with the acquisition of a business in 2016, is being amortised evenly over its estimated useful life of 10 years.

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:Plant&Machinery 25% reducing balance.

2. Intangible fixed assets

Goodwill

Cost or valuation

£

At 01 October 2024

22,000

At 30 September 2025

22,000

Amortisation

At 01 October 2024

17,600
2,200
Charge for year

At 30 September 2025

19,800

Net book value

At 30 September 2025

2,200

At 30 September 2024

4,400
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5
For the year ended 30 September 2025
Moto Elite Service Centre Limited
Notes to the Financial Statements Continued

3. Property, plant and equipment

Plant and
Machinery

£

Cost or
valuation

At 01 October 2024

34,817

At 30 September 2025

34,817

Provision for depreciation and impairment

At 01 October 2024

27,757
Charge for year
1,765

At 30 September 2025

29,522

At 30 September 2025

Net book value

5,295

At 30 September 2024

7,060

4. Trade and other receivables

2024
2025

£

£

Trade debtors

9,072
2,471

Other debtors

7,200
6,800
9,271
16,272

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

2024
2025

£

£

Trade creditors

16,088
15,437

Taxation and social security

31,678
36,888

Other creditors

1,036
12,469
48,802
64,794

6. Average number of persons employed

During the year the average number of employees was 6 (2024 : 6)
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