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Company Registration No. 12759175 (England and Wales)
M&i Motors Ltd Unaudited accounts for the year ended 31 July 2025
M&i Motors Ltd Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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M&i Motors Ltd Company Information for the year ended 31 July 2025
Director
Mohamad ESTANBOLI
Company Number
12759175 (England and Wales)
Registered Office
Office 7 Wow Working Spaces 861 Coronation Road London London NW10 7PT England
- 3 -
M&i Motors Ltd Statement of financial position as at 31 July 2025
2025
2024
Notes
£
£
Fixed assets
Tangible assets
4
75,778
10,041
Current assets
Cash at bank and in hand
2,005
24,824
Creditors: amounts falling due within one year
5
(39,087)
(20,003)
Net current (liabilities)/assets
(37,082)
4,821
Net assets
38,696
14,862
Capital and reserves
Called up share capital
100
100
Profit and loss account
38,596
14,762
Shareholders' funds
38,696
14,862
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 14 February 2026 and were signed on its behalf by
Mohamad ESTANBOLI Director Company Registration No. 12759175
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M&i Motors Ltd Notes to the Accounts for the year ended 31 July 2025
1
Statutory information
M&i Motors Ltd is a private company, limited by shares, registered in England and Wales, registration number 12759175. The registered office is Office 7, Wow Working Spaces, 861 Coronation Road, London, London, NW10 7PT, England.
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.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
4
Tangible fixed assets
Motor vehicles
Fixtures & fittings
Computer equipment
Total
£
£
£
£
Cost or valuation
At cost
At cost
At cost
At 1 August 2024
10,041
-
-
10,041
Additions
68,560
14,580
7,856
90,996
At 31 July 2025
78,601
14,580
7,856
101,037
Depreciation
Charge for the year
19,650
3,645
1,964
25,259
At 31 July 2025
19,650
3,645
1,964
25,259
Net book value
At 31 July 2025
58,951
10,935
5,892
75,778
At 31 July 2024
10,041
-
-
10,041
5
Creditors: amounts falling due within one year
2025
2024
£
£
Trade creditors
20,580
20,003
Taxes and social security
13,507
-
Loans from directors
5,000
-
39,087
20,003
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M&i Motors Ltd Notes to the Accounts for the year ended 31 July 2025
6
Average number of employees
During the year the average number of employees was 0 (2024: 0).
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