Company registration number 10241443 (England and Wales)
MOTORCLEAN EBT TRUSTEE LIMITED
ANNUAL REPORT AND UNAUDITED FINANCIAL STATEMENTS
FOR THE YEAR ENDED 30 JUNE 2025
MOTORCLEAN EBT TRUSTEE LIMITED
CONTENTS
Page
Directors' report
1
Balance sheet
2
Notes to the financial statements
3
MOTORCLEAN EBT TRUSTEE LIMITED
COMPANY INFORMATION
Directors
P Cranwell
B Hawkins
D Warren
Company number
10241443
Registered office
25 Hornsby Square
Southfields Industrial Estate
Laindon
Essex
SS15 6SD
Solicitors
Birketts LLP
24-26 Museum Street
Ipswich
IP1 1HZ
MOTORCLEAN EBT TRUSTEE LIMITED
DIRECTORS' REPORT
FOR THE YEAR ENDED 30 JUNE 2025
- 1 -

The directors present their annual report and financial statements for the year ended 30 June 2025.

Principal activities

The principal activity of the company is to act as a trustee for the Motorclean Employee Benefit Trust.

Results and dividends

The profit for the year after taxation amounted to £Nil (2024 - £ Nil).

Directors

The directors who held office during the year and up to the date of signature of the financial statements were as follows:

P Cranwell
B Hawkins
D Warren
Auditor

The members have not required the company to obtain an audit of its accounts for the period in question in accordance withthe 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.

Small companies exemption

This report has been prepared in accordance with the provisions applicable to companies entitled to the small companies exemption.

On behalf of the board
B Hawkins
Director
29 April 2026
MOTORCLEAN EBT TRUSTEE LIMITED
BALANCE SHEET
AS AT
30 JUNE 2025
30 June 2025
- 2 -
2025
2024
Notes
£
£
£
£
Current assets
Debtors
2
1
1
Net current assets
1
1
Capital and reserves
Called up share capital
3
1
1

For the financial year ended 30 June 2025 the company was entitled to exemption from audit under section 480 of the Companies Act 2006 relating to dormant companies.

T he members have not required the company to obtain an audit of its financial statements for the year in question in accordance with section 476.

The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of financial statements.

These financial statements have been prepared in accordance with the provisions applicable to companies subject to the small companies regime.

The financial statements were approved by the board of directors and authorised for issue on 29 April 2026 and are signed on its behalf by:
B Hawkins
Director
Company registration number 10241443 (England and Wales)
MOTORCLEAN EBT TRUSTEE LIMITED
NOTES TO THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 30 JUNE 2025
- 3 -
1
Accounting policies
Company information

Motorclean EBT Trustee Limited is a private company limited by shares incorporated in England and Wales. The registered office is 25 Hornsby Square, Southfields Industrial Estate, Laindon, Essex, SS15 6SD.

1.1
Accounting convention

These financial statements have been prepared in accordance with FRS 102 “The Financial Reporting Standard applicable in the UK and Republic of Ireland” (“FRS 102”) and the requirements of the Companies Act 2006 as applicable to companies subject to the small companies regime. The disclosure requirements of section 1A of FRS 102 have been applied other than where additional disclosure is required to show a true and fair view.

The financial statements are prepared in sterling, which is the functional currency of the company. Monetary a mounts in these financial statements are rounded to the nearest £.

The financial statements have been prepared under the historical cost convention..

1.2
Profit and loss account

The company has not traded during the year or the preceding financial period. During this time, the company received no income and incurred no expenditure and therefore no Profit and loss account is presented in these financial statements.

2
Debtors
2025
2024
Amounts falling due within one year:
£
£
Other debtors
1
1
3
Called up share capital
2025
2024
2025
2024
Ordinary share capital
Number
Number
£
£
Issued and fully paid
of £1 each
1
1
1
1
4
Parent company

The Company's immediate parent undertaking is Fullfield Limited.

The parent undertaking of the group of undertakings for which group financial statements are drawn up and of which the Company is a member of Fullfield Limited.

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