Company Accounts and Tax Online 16090621 Board of Directors 20.11.24 30.11.25 30.11.25 No description of principal activity false iso4217:GBP xbrli:pure 16090621 2025-11-30 16090621 2024-11-20 2025-11-30 16090621 countries:EnglandWales 2024-11-20 2025-11-30 16090621 curr:PoundSterling 2024-11-20 2025-11-30 16090621 uk-bus:PrivateLimitedCompanyLtd 2024-11-20 2025-11-30 16090621 uk-bus:FRS102 2024-11-20 2025-11-30 16090621 uk-bus:AuditExempt-NoAccountantsReport 2024-11-20 2025-11-30 16090621 uk-bus:FullAccounts 2024-11-20 2025-11-30 16090621 uk-bus:RegisteredOffice 2024-11-20 2025-11-30 16090621 uk-bus:Director1 2024-11-20 2025-11-30 16090621 uk-bus:Director1 2024-11-20 16090621 uk-bus:Director1 2025-11-30 16090621 core:AfterOneYear 2025-11-30 16090621 core:WithinOneYear 2025-11-30 16090621 core:WithinOneYear 2024-11-20 2025-11-30 16090621 core:AfterOneYear 2025-11-30 16090621 core:AfterOneYear 2024-11-20 2025-11-30 16090621 core:ShareCapital 2025-11-30 16090621 core:RevaluationReserve 2025-11-30 16090621 core:RetainedEarningsAccumulatedLosses 2025-11-30 16090621 1 2024-11-20 2025-11-30 16090621 core:LandBuildings 2024-11-20 2025-11-30 16090621 core:LandBuildings 2025-11-30 16090621 core:PlantMachinery 2024-11-20 2025-11-30 16090621 core:PlantMachinery 2025-11-30 16090621 core:FurnitureFittingsToolsEquipment 2024-11-20 2025-11-30 16090621 core:FurnitureFittingsToolsEquipment 2025-11-30 16090621 core:OfficeEquipment 2024-11-20 2025-11-30 16090621 core:OfficeEquipment 2025-11-30 16090621 core:Vehicles 2024-11-20 2025-11-30 16090621 core:Vehicles 2025-11-30 16090621 core:NetGoodwill 2024-11-20 2025-11-30 16090621 core:NetGoodwill 2025-11-30 16090621 core:IntangibleAssetsOtherThanGoodwill 2024-11-20 2025-11-30 16090621 core:IntangibleAssetsOtherThanGoodwill 2025-11-30

# MOTORZONE CAR SALES LTD

## Company Registration Number:
16090621 (England and Wales)

## Unaudited statutory accounts for the year ended 30 November 2025

## Period of accounts

## Start date: 20 November 2024

## End date: 30 November 2025

# MOTORZONE CAR SALES LTD

## Contents of the Financial Statements

for the Period Ended 30 November 2025

Company Information - 3 |
Profit and Loss Account - 4 |
Balance sheet - 5 |
Additional notes - 7 |
Balance sheet notes - 10 |

# MOTORZONE CAR SALES LTD

## Company Information

for the Period Ended 30 November 2025

Director: |  | IRAM MUNIR
Registered office: |  | Unit 1 Former Gasworks Oswald St Burnley England BB12 0DD
Company Registration Number: |  | 16090621 (England and Wales)

# MOTORZONE CAR SALES LTD

## Profit and Loss Account

for the Period Ended 30 November 2025

| Notes | 2025 £
--- | --- | ---
Turnover |  | 88,647
Cost of sales |  | ( 57,312 )
Gross Profit or (Loss) |  | 31,335
Administrative Expenses |  | ( 33,443 )
Operating Profit or (Loss) |  | ( 2,108 )
Profit or (Loss) Before Tax |  | ( 2,108 )
Profit or (Loss) for Period |  | ( 2,108 )

The notes form part of these financial statements

# MOTORZONE CAR SALES LTD

## Balance sheet

As at 30 November 2025

| Notes | 2025 £
--- | --- | ---
Fixed assets
Tangible assets: | 4 | 35,440
Total fixed assets: |  | 35,440
Current assets
Cash at bank and in hand: |  | 4,097
Total current assets: |  | 4,097
Creditors: amounts falling due within one year: | 5 | ( 0 )
Net current assets (liabilities): |  | 4,097
Total assets less current liabilities: |  | 39,537
Creditors: amounts falling due after more than one year: | 6 | ( 41,645 )
Total net assets (liabilities): |  | ( 2,108 )

The notes form part of these financial statements

# MOTORZONE CAR SALES LTD

## Balance sheet continued

As at 30 November 2025

| Notes | 2025 £
--- | --- | ---
Capital and reserves
Called up share capital: |  | 1
Profit and loss account: |  | ( 2,109 )
Shareholders funds: |  | ( 2,108 )

For the year ending 30 November 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 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.

This report was approved by the board of directors on 5 March 2026
And Signed On Behalf Of The Board By:

Name: IRAM MUNIR
Status: Director

The notes form part of these financial statements

# MOTORZONE CAR SALES LTD

## Notes to the Financial Statements

for the Period Ended 30 November 2025

- ## 1. Accounting policies

  Basis of measurement and preparation

  These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

# MOTORZONE CAR SALES LTD

## Notes to the Financial Statements

for the Period Ended 30 November 2025

- ## 2. Employees

  | 2025
  --- | ---
  Average number of employees during the period | 1 |

# MOTORZONE CAR SALES LTD

## Notes to the Financial Statements

for the Period Ended 30 November 2025

- ## 3. Off balance sheet disclosure

  No

# MOTORZONE CAR SALES LTD

## Notes to the Financial Statements

for the Period Ended 30 November 2025

## 4. Tangible assets

| Motor vehicles | Total
--- | --- | ---
Cost | £ | £
Additions | 35,440 | 35,440
Disposals | - | -
Revaluations | - | -
Transfers | - | -
At 30 November 2025 | 35,440 | 35,440
Depreciation |  |
Charge for year | - | -
On disposals | - | -
Other adjustments | - | -
At 30 November 2025 | - | -
Net book value |  |
At 30 November 2025 | 35,440 | 35,440

# MOTORZONE CAR SALES LTD

## Notes to the Financial Statements

for the Period Ended 30 November 2025

## 5.Creditors: amounts falling due within one year note

| 2025 £
--- | ---
Other creditors | 0
Total | 0

# MOTORZONE CAR SALES LTD

## Notes to the Financial Statements

for the Period Ended 30 November 2025

## 6.Creditors: amounts falling due after more than one year

| 2025 £
--- | ---
Other creditors | 41,645
Total | 41,645