Companies House 2024-06-01 2025-05-31 false 10754443 2025-05-31 10754443 2024-06-01 2025-05-31 10754443 2023-06-01 2024-05-31 10754443 uk-bus:Director1 2024-06-01 2025-05-31 10754443 uk-bus:Director2 2024-06-01 2025-05-31 10754443 2024-06-01 2025-05-31 10754443 uk-bus:Micro-entities 2024-06-01 2025-05-31 10754443 uk-bus:FullAccounts 2024-06-01 2025-05-31 10754443 uk-bus:AuditExempt-NoAccountantsReport 2024-06-01 2025-05-31 10754443 2024-05-31 10754443 uk-core:WithinOneYear 2025-05-31 10754443 uk-core:WithinOneYear 2024-05-31 10754443 uk-core:AfterOneYear 2025-05-31 10754443 1 2024-06-01 2025-05-31 10754443 2 2024-06-01 2025-05-31 10754443 uk-core:AfterOneYear 2024-05-31 iso4217:GBP

Registered Number 10754443

MOTONET CAR CARE LIMITED

Micro-entity Accounts

31 May 2025

## MOTONET CAR CARE LIMITED Registered Number 10754443

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

| Notes | 2025 | 2024
--- | --- | --- | ---
|  | £ | £
Fixed Assets |  | 1,697 | 2,543
Current Assets |  | 12,852 | 14,099
Prepayments and accrued income |  | 9,564 | 4,523
Creditors: amounts falling due within one year |  | (22,115) | (15,015)
Net current assets (liabilities) |  | 301 | 3,607
Total assets less current liabilities |  | 1,998 | 6,150
Accruals and deferred income |  | (440) | (440)
Total net assets (liabilities) |  | 1,558 | 5,710
Capital and reserves |  | 1,558 | 5,710

- For the year ending 31 May 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 18 February 2026

And signed on their behalf by:
O Njie, Director
A Hay, Director

## MOTONET CAR CARE LIMITED Registered Number 10754443

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

1 Employees

| 2025 | 2024
--- | --- | ---
Average number of employees during the period | 0 | 0