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Company registration number: 09739274
MOTORTECH SERVICES LIMITED
Unaudited filleted financial statements
31 August 2025
The Westbury Partnership LLP
Chartered Certified Accountants
204 Moulsham Street
Chelmsford
Essex
CM2 0LG
MOTORTECH SERVICES LIMITED
Contents
Directors and other information
Accountants report
Statement of financial position and notes to the financial statements
MOTORTECH SERVICES LIMITED
Directors and other information
Directors Mr F Gray
Ms G Stride
Company number 09739274
Registered office 204 Moulsham Street
Chelmsford
Essex
CM2 0LG
Accountants The Westbury Partnership LLP
204 Moulsham Street
Chelmsford
Essex
CM2 0LG
MOTORTECH SERVICES LIMITED
Report to the board of directors on the preparation of the
unaudited statutory financial statements of MOTORTECH SERVICES LIMITED
Year ended 31 August 2025
In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the financial statements of MOTORTECH SERVICES LIMITED for the year ended 31 August 2025 which comprise the statement of financial position and related notes from the company's accounting records and from information and explanations you have given us.
As a practising member firm of the Association of Chartered Certified Accountants , we are subject to its ethical and other professional requirements which are detailed at http://www.accaglobal.com/en/member/ professional-standards/ rules-standards/acca-rulebook.html.
This report is made solely to the board of directors of MOTORTECH SERVICES LIMITED, as a body, in accordance with the terms of our engagement letter. Our work has been undertaken solely to prepare for your approval the financial statements of MOTORTECH SERVICES LIMITED and state those matters that we have agreed to state to the board of directors of MOTORTECH SERVICES LIMITED as a body, in this report in accordance with the requirements of the Association of Chartered Certified Accountants as detailed at https://www.accaglobal.com/content/dam/ACCA_Global/Technical/fact/tf-163-jan-24.pdf. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than MOTORTECH SERVICES LIMITED and its board of directors as a body for our work or for this report.
It is your duty to ensure that MOTORTECH SERVICES LIMITED has kept adequate accounting records and to prepare statutory financial statements that give a true and fair view of the assets, liabilities, financial position and profit of MOTORTECH SERVICES LIMITED. You consider that MOTORTECH SERVICES LIMITED is exempt from the statutory audit requirement for the year.
We have not been instructed to carry out an audit or a review of the financial statements of MOTORTECH SERVICES LIMITED. For this reason, we have not verified the accuracy or completeness of the accounting records or information and explanations you have given to us and we do not, therefore, express any opinion on the statutory financial statements.
The Westbury Partnership LLP
Chartered Certified Accountants
204 Moulsham Street
Chelmsford
Essex
CM2 0LG
MOTORTECH SERVICES LIMITED
Statement of financial position
31 August 2025
2025 2024
£ £ £ £
Fixed assets 69,919 39,613
_______ _______
Current assets 118,347 99,715
Prepayments and accrued income 3,299 7,108
_______ _______
121,646 106,823
Creditors: amounts falling due within one year ( 95,443) ( 97,207)
_______ _______
Net current assets 26,203 9,616
_______ _______
Total assets less current liabilities 96,122 49,229
Creditors: amounts falling due after more than one year - ( 6,000)
Provisions for liabilities ( 1,836) ( 7,812)
Accruals and deferred income ( 4,331) ( 1,996)
_______ _______
Net assets 89,955 33,421
_______ _______
Capital and reserves 89,955 33,421
_______ _______
Notes to the financial statements
MOTORTECH SERVICES LIMITED
Year ended 31 August 2025
1. Employee numbers
The average number of persons employed by the company during the year amounted to Nil (2024: Nil).
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.
Directors responsiblities:
- The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476.
- The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
The financial statements have been prepared in accordance with the micro-entity provisions and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.
These financial statements were approved by the board of directors and authorised for issue on 20 May 2026 , and are signed on behalf of the board by:
Mr F Gray
Director
Company registration number: 09739274
The company is a private company limited by shares, registered in UK.