Company Registration No. 09721798 (England and Wales)
MOTOX1911 LTD
Unaudited accounts
for the year ended 31 August 2025
MOTOX1911 LTD
Unaudited accounts
Contents
MOTOX1911 LTD
Company Information
for the year ended 31 August 2025
Company Number
09721798 (England and Wales)
Registered Office
81 Marbury Drive
Bilston
WV14 7AU
ENGLAND
Accountants
Eurofirma Ltd
59 Devons Road
London
E3 3DW
MOTOX1911 LTD
Statement of financial position
as at 31 August 2025
Tangible assets
49,204
60,005
Inventories
329,240
280,320
Cash at bank and in hand
11,761
25,654
Creditors: amounts falling due within one year
(106,358)
(117,523)
Net current assets
256,279
245,992
Total assets less current liabilities
305,483
305,997
Creditors: amounts falling due after more than one year
(10,254)
(19,348)
Net assets
295,229
286,649
Called up share capital
1
1
Profit and loss account
295,228
286,648
Shareholders' funds
295,229
286,649
For the 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. 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 29 April 2026 and were signed on its behalf by
Linas Koncius
Director
Company Registration No. 09721798
MOTOX1911 LTD
Notes to the Accounts
for the year ended 31 August 2025
MOTOX1911 LTD is a private company, limited by shares, registered in England and Wales, registration number 09721798. The registered office is 81 Marbury Drive, Bilston, WV14 7AU, 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.
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
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:
4
Tangible fixed assets
Motor vehicles
At 1 September 2024
80,262
At 1 September 2024
20,257
Charge for the year
10,801
Amounts falling due within one year
MOTOX1911 LTD
Notes to the Accounts
for the year ended 31 August 2025
6
Creditors: amounts falling due within one year
2025
2024
Taxes and social security
2,865
3,347
Loans from directors
103,493
92,739
7
Creditors: amounts falling due after more than one year
2025
2024
8
Average number of employees
During the year the average number of employees was 3 (2024: 4).