Motoronix ltd

	Page
Statement of Financial Position	1—2
Notes to the Financial Statements	3—4

Registered number: 07718011

		2025		2024
	Notes	£	£	£	£
FIXED ASSETS
Tangible Assets	4		7,996		7,996

			7,996		7,996
CURRENT ASSETS
Debtors	5	35,244		35,244
Cash at bank and in hand		3,974		3,974

		39,218		39,218
Creditors: Amounts Falling Due Within One Year	6	(1,500 )		(1,500 )

NET CURRENT ASSETS (LIABILITIES)			37,718		37,718

TOTAL ASSETS LESS CURRENT LIABILITIES			45,714		45,714

Creditors: Amounts Falling Due After More Than One Year	7		(50,000 )		(50,000 )

NET LIABILITIES			(4,286 )		(4,286 )

CAPITAL AND RESERVES
Called up share capital	8		100		100
Income Statement			(4,386 )		(4,386 )

SHAREHOLDERS' FUNDS			(4,286)		(4,286)

Page 1

Page 2

Motoronix ltd

Statement of Financial Position (continued)

As At 31 July 2025

For the year ending 31 July 2025 the company was entitled to exemption from audit under section 480 of the Companies Act 2006 relating to dormant companies.

The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.

The directors acknowledge their 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.

The company has taken advantage of section 444(1) of the Companies Act 2006 and opted not to deliver to the registrar a copy of the company's Income Statement.

On behalf of the board

Mr Senthilkumar Thangavelayutham

Director

25/02/2026

The notes on pages 3 to 4 form part of these financial statements.

1. General Information

Motoronix ltd is a private company, limited by shares, incorporated in England & Wales, registered number 07718011 . The registered office is Apartment 411 Abbeville Apartments, Barking, Essex, IG11 8FW.

2. Accounting Policies

2.1. Basis of Preparation of Financial Statements

The financial statements have been prepared under the historical cost convention and in accordance with Financial Reporting Standard 102 section 1A Small Entities "The Financial Reporting Standard applicable in the UK and Republic of Ireland" and the Companies Act 2006.

2.2. Tangible Fixed Assets and Depreciation

Tangible fixed assets are measured at cost less accumulated depreciation and any accumulated impairment losses. Depreciation is provided at rates calculated to write off the cost of the fixed assets, less their estimated residual value, over their expected useful lives on the following bases:

Motor Vehicles	20%
Fixtures & Fittings	20%
Computer Equipment	20%

3. Average Number of Employees

Average number of employees, including directors, during the year was: NIL (2024: NIL)

4. Tangible Assets

	Motor Vehicles	Fixtures & Fittings	Computer Equipment	Total
	£	£	£	£
Cost
As at 1 August 2024	8,125	5,136	4,316	17,577

As at 31 July 2025	8,125	5,136	4,316	17,577

Depreciation
As at 1 August 2024	1,625	4,219	3,737	9,581

As at 31 July 2025	1,625	4,219	3,737	9,581

Net Book Value
As at 31 July 2025	6,500	917	579	7,996

As at 1 August 2024	6,500	917	579	7,996

5. Debtors

	2025	2024
	£	£
Due within one year
Trade debtors	35,244	35,244

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Motoronix ltd

Notes to the Financial Statements (continued)

For The Year Ended 31 July 2025

6. Creditors: Amounts Falling Due Within One Year

	2025	2024
	£	£
Other creditors	1,500	1,500

7. Creditors: Amounts Falling Due After More Than One Year

	2025	2024
	£	£
Bank loans	50,000	50,000

8. Share Capital

	2025	2024
	£	£
Allotted, Called up and fully paid	100	100