Registration number: 04881130

Motorvate Uk Limited

trading as Motorvate UK Ltd

Contents

Company Information	1
Balance Sheet	2 to 3
Notes to the Unaudited Financial Statements	2

Motorvate Uk Limited

trading as Motorvate UK Ltd

Company Information

Director

Mr P Moodie

Registered office

115-116 Spon End Coventry Warwickshire England CV1 3HF

Motorvate Uk Limited

trading as Motorvate UK Ltd

(Registration number: 04881130)
Balance Sheet as at 31 August 2025

	2025 £	2024 £
Fixed assets	1,061	1,269
Current assets	24,383	11,046
Creditors: Amounts falling due within one year	(8,148)	(2,107)
Net current assets	16,235	8,939
Total assets less current liabilities	17,296	10,208
Accruals and deferred income	(5,296)	(3,432)
	12,000	6,776
Capital and Reserves	12,000	6,776

1	General information

The company is a private company limited by share capital, incorporated in England and Wales.

The address of its registered office is:
115-116 Spon End
Coventry
Warwickshire
CV1 3HF
England

These financial statements were authorised for issue by the director on 21 April 2026.

2	Staff numbers

The average number of persons employed by the company (including the director) during the year, was 3 (2024 - 3).

3	Financial commitments, guarantees and contingencies

Amounts not provided for in the balance sheet

The total amount of financial commitments not included in the balance sheet is £Nil (2024 - £Nil). There were no guarantees, commitments or contingencies.

For the financial year ending 31 August 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Director's responsibilities:

Motorvate Uk Limited

trading as Motorvate UK Ltd

(Registration number: 04881130)
Balance Sheet as at 31 August 2025

•	The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476; and
•	The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These financial statements have been prepared in accordance with the provisions applicable to companies subject to the micro entities regime and delivered in accordance with the provisions applicable to companies subject to the small companies regime. As permitted by section 444 (5A) of the Companies Act 2006, the director has not delivered to the registrar a copy of the Profit and Loss Account.

Approved and authorised by the director on 21 April 2026
 

......................................... Mr P Moodie Director