Registered number
10555053
Motors, Pumps & Gearboxes UK Limited
Filleted Accounts
31 January 2026

Motors, Pumps & Gearboxes UK Limited
Registered number: | 10555053
Balance Sheet
as at 31 January 2026
|  |  |  | 2026 |  |  | 2025
£ | £
Fixed assets |  |  |  | 155,130 |  |  | 139,921
Current assets |  |  | 207,642 |  |  | 296,321
Prepayments and accrued income |  |  | 4,277 |  |  | 3,734
|  |  | 211,919 |  |  | 300,055
Creditors: amounts falling due within one year |  |  | (275,238) |  |  | (333,208)
Net current liabilities |  |  |  | (63,319) |  |  | (33,153)
Total assets less current liabilities |  |  |  | 91,811 |  |  | 106,768
Accruals and deferred income |  |  |  | - |  |  | (1,375)
Net assets |  |  |  | 91,811 |  |  | 105,393
Capital and reserves |  |  |  | 91,811 |  |  | 105,393
Number | Number
Average number of employees |  |  |  | 6 |  |  | 6
The company is a private company limited by shares and incorporated in England. Its registered office is C/o Studio 1, Clarks Courtyard, 145 Granville Street, Birmingham, B1 1SB.
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 in accordance with the micro entity provisions of the Companies Act 2006 and FRS 105, The Financial Reporting Standard applicable to the Micro-entities Regime. The accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
Stephen John Phillips
Director
Approved by the board on 11 March 2026

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