Company Registration No. 13355913 (England and Wales)
MOTECH MOTORS LTD
Unaudited accounts
for the year ended 30 April 2025
MOTECH MOTORS LTD
Unaudited accounts
Contents
MOTECH MOTORS LTD
Company Information
for the year ended 30 April 2025
Company Number
13355913 (England and Wales)
Registered Office
43
Mitcham Lane
London
SW16 6LJ
UK
MOTECH MOTORS LTD
Statement of financial position
as at 30 April 2025
Cash at bank and in hand
18,163
13,260
Creditors: amounts falling due within one year
(8,010)
(6,988)
Net current assets
28,141
21,283
Total assets less current liabilities
28,141
21,283
Creditors: amounts falling due after more than one year
(23,563)
(16,426)
Called up share capital
1
1
Profit and loss account
(423)
(144)
Shareholders' funds
4,578
4,857
For the year ending 30 April 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 20 April 2026 and were signed on its behalf by
Usama Bin Nasir
Director
Company Registration No. 13355913
MOTECH MOTORS LTD
Notes to the Accounts
for the year ended 30 April 2025
MOTECH MOTORS LTD is a private company, limited by shares, registered in England and Wales, registration number 13355913. The registered office is 43, Mitcham Lane, London, SW16 6LJ, UK.
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.
4
Creditors: amounts falling due within one year
2025
2024
Loans from directors
8,010
6,988
5
Creditors: amounts falling due after more than one year
2025
2024
Other creditors
23,563
16,426
6
Average number of employees
During the year the average number of employees was 0 (2024: 0).