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Company Registration No. 06975886 (England and Wales)
Motortech (Kent) Limited Unaudited accounts for the year ended 31 July 2025
Motortech (Kent) Limited Annual report and unaudited accounts for the year ended 31 July 2025
CONTENTS
PAGE
Company information
3
Accountants' report
4
Statement of financial position
5
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Motortech (Kent) Limited Company Information for the year ended 31 July 2025
Director
S C Blyth
Company Number
06975886 (England and Wales)
Registered Office
Unit 12 227 Sea Street Herne Bay Kent CT6 8JZ
Accountants
Attire Accounting Limited 45 Granville Drive Herne Bay Kent CT6 7QZ
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Chartered Certified Accountants' report to the board of directors on the preparation of the unaudited statutory accounts of Motortech (Kent) Limited for the year ended 31 July 2025
In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the accounts of Motortech (Kent) Limited for the year ended 31 July 2025 as set out on pages 5 - 6 from the Company's accounting records and from information and explanations you have given us.
As a practising member firm of the Association of Chartered Certified Accountants, we are subject to its ethical and other professional requirements which are detailed at https://www.accaglobal.com/uk/en/about-us/regulation/rulebook.html
This report is made solely to the Board of Directors of Motortech (Kent) Limited, as a body, in accordance with the terms of our engagement letter dated 5 July 2019. Our work has been undertaken solely to prepare for your approval the accounts of Motortech (Kent) Limited and state those matters that we have agreed to state to the Board of Directors of Motortech (Kent) Limited, as a body, in this report in accordance with the requirements of the Association of Chartered Certified Accountants as detailed at http://www.accaglobal.com/content/dam/ACCA_Global/Technical/fact/technical-factsheet-163.pdf. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than Motortech (Kent) Limited and its Board of Directors as a body for our work or for this report.
It is your duty to ensure that Motortech (Kent) Limited has kept adequate accounting records and to prepare statutory accounts that give a true and fair view of the assets, liabilities, financial position and profit of Motortech (Kent) Limited. You consider that Motortech (Kent) Limited is exempt from the statutory audit requirement for the year.
We have not been instructed to carry out an audit or a review of the accounts of Motortech (Kent) Limited. For this reason, we have not verified the accuracy or completeness of the accounting records or information and explanations you have given to us and we do not, therefore, express any opinion on the statutory accounts.
Attire Accounting Limited Chartered Certified Accountants 45 Granville Drive Herne Bay Kent CT6 7QZ 20 April 2026
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Motortech (Kent) Limited Statement of Financial Position as at 31 July 2025
2025
2024
£
£
Fixed assets
16,320
23,260
Current assets
743,527
583,854
Prepayments and accrued income
3,923
3,381
Creditors: amounts falling due within one year
(123,110)
(100,462)
Net current assets
624,340
486,773
Total assets less current liabilities
640,660
510,033
Accruals and deferred income
(3,109)
(2,938)
Net assets
637,551
507,095
Capital and reserves
637,551
507,095
NOTES TO THE ACCOUNTS
1 Statutory information
Motortech (Kent) Limited is a private company, limited by shares, registered in England and Wales, registration number 06975886. The registered office is Unit 12, 227 Sea Street, Herne Bay, Kent, CT6 8JZ.
2 Guarantees and other financial commitments
At 31 July 2025 the company had annual commitments relating to premises rent of £31,200 (2024: £31,200) and hire of equipment of £882 (2024: £ nil) under non-cancellable operating leases. The total future payments for these leases are as follows: Within one year: £19,082 (2024: £31,200) In two to five years: £3,529 (2024: £18,200) In more than five years: £1,765 (2024: £ nil)
3 Average number of employees
During the year the average number of employees was 5 (2024: 5).
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Motortech (Kent) Limited Statement of Financial Position as at 31 July 2025 (continued)
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 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.
Approved by the board on 20 April 2026
S C Blyth Director Company Registration No. 06975886
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