3 December 2024 false No description of principal activity Taxfiler 2024.6 16116431business:PrivateLimitedCompanyLtd2024-12-032025-12-31 161164312024-12-02 161164312024-12-032025-12-31 16116431business:AuditExemptWithAccountantsReport2024-12-032025-12-31 16116431business:FilletedAccounts2024-12-032025-12-31 161164312025-12-31 16116431business:Director12024-12-032025-12-31 16116431business:RegisteredOffice2024-12-032025-12-31 16116431core:WithinOneYear2025-12-31 16116431core:ShareCapitalcore:PreviouslyStatedAmount2025-12-31 16116431core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2025-12-31 16116431core:PreviouslyStatedAmount2025-12-31 16116431business:SmallEntities2024-12-032025-12-31 16116431countries:EnglandWales2024-12-032025-12-31 16116431core:PlantMachinery2024-12-032025-12-31 16116431core:MotorVehicles2024-12-032025-12-31 16116431core:PlantMachinery2024-12-02 16116431core:MotorVehicles2024-12-02 16116431core:PlantMachinery2025-12-31 16116431core:MotorVehicles2025-12-31 iso4217:GBP xbrli:pure
Company Registration No. 16116431 (England and Wales)
Motorcycle Smart Garage Ltd Unaudited accounts for the period from 3 December 2024 to 31 December 2025
Motorcycle Smart Garage Ltd Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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Motorcycle Smart Garage Ltd Company Information for the period from 3 December 2024 to 31 December 2025
Director
Marcin Szymanski
Company Number
16116431 (England and Wales)
Registered Office
10 Old Mill Court Grimsby South Humberside DN32 0PE England
Accountants
Kodex Accounting Ltd 124 City Road London EC1V 2NX
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Motorcycle Smart Garage Ltd Statement of financial position as at 31 December 2025
2025 
Notes
£ 
Fixed assets
Tangible assets
4
6,044 
Current assets
Debtors
5
176 
Cash at bank and in hand
9,412 
9,588 
Creditors: amounts falling due within one year
6
(12,820)
Net current liabilities
(3,232)
Net assets
2,812 
Capital and reserves
Called up share capital
100 
Profit and loss account
2,712 
Shareholders' funds
2,812 
For the period ending 31 December 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 21 April 2026 and were signed on its behalf by
Marcin Szymanski Director Company Registration No. 16116431
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Motorcycle Smart Garage Ltd Notes to the Accounts for the period from 3 December 2024 to 31 December 2025
1
Statutory information
Motorcycle Smart Garage Ltd is a private company, limited by shares, registered in England and Wales, registration number 16116431. The registered office is 10 Old Mill Court, Grimsby, South Humberside, DN32 0PE, 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 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:
Plant & machinery
20% Straight Line
Motor vehicles
25% Straight Line
4
Tangible fixed assets
Plant & machinery 
Motor vehicles 
Total 
£ 
£ 
£ 
Cost or valuation
At cost 
At cost 
At 3 December 2024
- 
- 
- 
Additions
3,805 
4,000 
7,805 
At 31 December 2025
3,805 
4,000 
7,805 
Depreciation
Charge for the period
761 
1,000 
1,761 
At 31 December 2025
761 
1,000 
1,761 
Net book value
At 31 December 2025
3,044 
3,000 
6,044 
5
Debtors
2025 
£ 
Amounts falling due within one year
VAT
176 
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Motorcycle Smart Garage Ltd Notes to the Accounts for the period from 3 December 2024 to 31 December 2025
6
Creditors: amounts falling due within one year
2025 
£ 
VAT
1,225 
Loans from directors
11,595 
12,820 
7
Average number of employees
During the period the average number of employees was 1.
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