1 September 2024 false No description of principal activity Taxfiler 2024.6 11527623business:PrivateLimitedCompanyLtd2024-09-012025-08-31 115276232024-08-31 115276232024-09-012025-08-31 11527623business:AuditExemptWithAccountantsReport2024-09-012025-08-31 11527623business:FilletedAccounts2024-09-012025-08-31 115276232025-08-31 11527623business:Director12024-09-012025-08-31 11527623business:RegisteredOffice2024-09-012025-08-31 115276232024-08-31 11527623core:WithinOneYear2025-08-31 11527623core:WithinOneYear2024-08-31 11527623core:AfterOneYear2025-08-31 11527623core:AfterOneYear2024-08-31 11527623countries:EnglandWales2024-09-012025-08-31 115276232023-09-012024-08-31 11527623business:Micro-entities2024-09-012025-08-31 iso4217:GBP xbrli:pure
Company Registration No. 11527623 (England and Wales)
Motodan Automotives Limited Unaudited accounts for the year ended 31 August 2025
Motodan Automotives Limited Annual report and unaudited accounts for the year ended 31 August 2025
CONTENTS
PAGE
Company information
3
Statement of financial position
4
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Motodan Automotives Limited Company Information for the year ended 31 August 2025
Director
Wesley Daniel
Company Number
11527623 (England and Wales)
Registered Office
113 WENNINGTON ROAD RAINHAM RM13 9TH UNITED KINGDOM
Accountants
Brilliant Accountants Ltd Milton Keynes Business Centre Foxhunter Drive Linford Wood Milton Keynes MK14 6GD
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Motodan Automotives Limited Statement of Financial Position as at 31 August 2025
2025 
2024 
£ 
£ 
Fixed assets
64,990 
38,629 
Current assets
116,348 
74,533 
Creditors: amounts falling due within one year
(103,434)
(61,539)
Net current assets
12,914 
12,994 
Total assets less current liabilities
77,904 
51,623 
Creditors: amounts falling due after more than one year
- 
(14,720)
Provisions for liabilities
(455)
(455)
Net assets
77,449 
36,448 
Capital and reserves
77,449 
36,448 
NOTES TO THE ACCOUNTS
1 Statutory information
Motodan Automotives Limited is a private company, limited by shares, registered in England and Wales, registration number 11527623. The registered office is 113 WENNINGTON ROAD, RAINHAM, RM13 9TH, UNITED KINGDOM.
2 Average number of employees
During the year the average number of employees was 2 (2024: 2).
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. 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 in accordance with the micro-entity provisions of the Companies Act 2006 and FRS 105, The Financial Reporting Standard applicable to the Micro-entities Regime. The accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
Approved by the board on 20 May 2026
Wesley Daniel Director Company Registration No. 11527623
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