Registered number
12111078
MOTOR MOMENT LIMITED
Filleted Accounts
31 July 2025

MOTOR MOMENT LIMITED
Registered number: | 12111078
Balance Sheet
as at 31 July 2025
Notes |  |  | 2025 |  |  | 2024
£ | £
Current assets
Stocks |  |  | 130,251 |  |  | 90,521
Cash at bank and in hand |  |  | 20,691 |  |  | 7,774
|  |  | 150,942 |  |  | 98,295
Creditors: amounts falling due within one year | 3 |  | (38,627) |  |  | (35,341)
Net current assets |  |  |  | 112,315 |  |  | 62,954
Total assets less current liabilities |  |  |  | 112,315 |  |  | 62,954
Creditors: amounts falling due after more than one year | 4 |  |  | (86,001) |  |  | (41,384)
Net assets |  |  |  | 26,314 |  |  | 21,570
Capital and reserves
Called up share capital |  |  |  | 50,001 |  |  | 50,001
Profit and loss account |  |  |  | (23,687) |  |  | (28,431)
Shareholder's funds |  |  |  | 26,314 |  |  | 21,570
|  |  |  | Number | Number
Average number of employees |  |  |  | 1 |  |  | 1
The director is satisfied that the company is entitled to exemption from the requirement to obtain an audit under section 477 of the Companies Act 2006.
The member has not required the company to obtain an audit in accordance with section 476 of the Act.
The director acknowledges his 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 and delivered in accordance with the special provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
Ali Hassan Mahmood
Director
Approved by the board on 11 March 2026

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