Motorcycle Workshop Ltd

Registered number: 12909754

	2025	2024
	£	£
Fixed assets	1,090	1,329

Current assets	23,196	23,159
Prepayments and accrued income	419	6,804
Creditors: Amounts Falling Due Within One Year	(24,132 )	(18,256 )

NET CURRENT ASSETS (LIABILITIES)	(517 )	11,707

TOTAL ASSETS LESS CURRENT LIABILITIES	573	13,036

NET ASSETS	573	13,036

CAPITAL AND RESERVES	573	13,036

Notes

1. General Information

Motorcycle Workshop Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 12909754 . The registered office is Unit 14, Lower Bassett Down Workshops, Wroughton, Swindon, SN4 9QP.

2. Average Number of Employees

Average number of employees, including directors, during the year was: 1 (2024: 2)

3. Directors Advances, Credits and Guarantees

Included within Debtors are the following loans to directors:

	As at 1 October 2024	Amounts advanced	Amounts repaid	Amounts written off	As at 30 September 2025
	£	£	£	£	£
Mr Paul Dobbs	-	-	-	-	5,351

The above loan is unsecured, interest free and repayable on demand.

For the year ending 30 September 2025 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 in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

On behalf of the board

Mr Paul Dobbs

Director

01/05/2026