R W Mott & Partner Limited

	Page
Balance Sheet	1—2
Notes to the Financial Statements	3—4

Registered number: 08538883

		2026		2025
	Notes	£	£	£	£
FIXED ASSETS
Tangible Assets	5		299,768		303,035

			299,768		303,035
CURRENT ASSETS
Debtors		93,351		97,186
Cash at bank and in hand		93,091		86,112

		186,442		183,298
Creditors: Amounts Falling Due Within One Year		(261,802 )		(240,559 )

NET CURRENT ASSETS (LIABILITIES)			(75,360 )		(57,261 )

TOTAL ASSETS LESS CURRENT LIABILITIES			224,408		245,774

Creditors: Amounts Falling Due After More Than One Year			(148,856 )		(163,206 )

NET ASSETS			75,552		82,568

CAPITAL AND RESERVES
Called up share capital	6		15,003		15,003
Revaluation reserve			31,538		31,538
Profit and Loss Account			29,011		36,027

SHAREHOLDERS' FUNDS			75,552		82,568

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R W Mott & Partner Limited

Balance Sheet (continued)

As At 28 February 2026

For the year ending 28 February 2026 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

The member has 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.

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 Profit and Loss Account.

On behalf of the board

Mr Benjamin Mott

Director

12/05/2026

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

1. General Information

R W Mott & Partner Limited is a private company, limited by shares, incorporated in England & Wales, registered number 08538883 . The registered office is Times House Plassey Street, Penarth, CF64 1ET.

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. Turnover

Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value

added tax and other sales taxes.

2.3. Intangible Fixed Assets and Amortisation - Goodwill

Goodwill is the difference between amounts paid on the acquisition of a business and the fair value of the separable net assets. It has been fully amortised over its estimated economic life of ten years.

2.4. 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:

Freehold	in accordance with the property
Motor Vehicles	25% on reducing balance
Fixtures & Fittings	15% on reducing balance
Computer Equipment	20% on reducing balance

2.5. Taxation

Income tax expense represents the sum of the tax currently payable.

The tax currently payable is based on taxable profit for the year. Taxable profit differs from profit as reported in the statement of comprehensive income because of items of income or expense that are taxable or deductible in other years and items that are never taxable or deductible. The company's liability for current tax is calculated using tax rates that have been enacted or substantively enacted by the end of the reporting period.

Current tax for the year is recognised in profit or loss, except when they related to items that are recognised in other comprehensive income or directly in equity, in which case, the current and deferred tax is also recognised in other comprehensive income or directly in equity respectively.

3. Average Number of Employees

Average number of employees, including directors, during the year was: 6 (2025: 8)

4. Intangible Assets

	Goodwill
	£
Cost
As at 1 March 2025	33,000

As at 28 February 2026	33,000

Amortisation
As at 1 March 2025	33,000

As at 28 February 2026	33,000

...CONTINUED

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R W Mott & Partner Limited

Notes to the Financial Statements (continued)

For The Year Ended 28 February 2026

Net Book Value
As at 28 February 2026	-

As at 1 March 2025	-

5. Tangible Assets

	Land & Property
	Freehold	Motor Vehicles	Fixtures & Fittings	Computer Equipment	Total
	£	£	£	£	£
Cost
As at 1 March 2025	308,644	5,900	4,532	25,883	344,959

As at 28 February 2026	308,644	5,900	4,532	25,883	344,959

Depreciation
As at 1 March 2025	12,992	5,476	2,859	20,597	41,924
Provided during the period	1,853	106	251	1,057	3,267

As at 28 February 2026	14,845	5,582	3,110	21,654	45,191

Net Book Value
As at 28 February 2026	293,799	318	1,422	4,229	299,768

As at 1 March 2025	295,652	424	1,673	5,286	303,035

6. Share Capital

	2026	2025
	£	£
Allotted, Called up and fully paid	15,003	15,003

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