REGISTERED NUMBER: 11306379 (England and Wales)

UNAUDITED FINANCIAL STATEMENTS FOR THE YEAR ENDED 30 APRIL 2025

FOR

MOTOTECH MERTHYR LTD

Page

Balance Sheet

1

FIXED ASSETS

15,413

19,488

CURRENT ASSETS

46,881

79,850

CREDITORS

Amounts falling due within one year

(32,144

)

(23,892

)

NET CURRENT ASSETS

14,737

55,958

TOTAL ASSETS LESS CURRENT LIABILITIES

30,150

75,446

CREDITORS

Amounts falling due after more than one year

(34,590

)

(35,928

)

NET (LIABILITIES)/ASSETS

(4,440

)

39,518

CAPITAL AND RESERVES

(4,440

)

39,518

NOTES TO THE FINANCIAL STATEMENTS

1.	STATUTORY INFORMATION

Mototech Merthyr Ltd is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address are as below:

Registered number:

11306379

Registered office:

Unit 7a Cyfarthfa Industrial Estate

Merthyr Tydfil

United Kingdom

CF47 8PE

2.	AVERAGE NUMBER OF EMPLOYEES

The average number of employees during the year was 7 (2024 - 7 ) .

3.	DIRECTOR'S ADVANCES, CREDITS AND GUARANTEES

The following advances and credits to a director subsisted during the years ended 30 April 2025 and 30 April 2024:

2025

2024

£

£

K R Whitehouse

Balance outstanding at start of year

8,373

8,703

Amounts advanced

-

19,670

Amounts repaid

(312

)

(20,000

)

Amounts written off

-

-

Amounts waived

-

-

Balance outstanding at end of year

8,061

8,373

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 30 April 2025.

The members have not required the company to obtain an audit of its financial statements for the year ended 30 April 2025 in accordance with Section 476 of the Companies Act 2006.

The director acknowledges her responsibilities for:

(a)	ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and

(b)

preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

The financial statements have been prepared in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

The financial statements were approved by the director and authorised for issue on 27 April 2026 and were signed by:

Ms Z L Whitehouse - Director