Company Registration No. 15059738 (England and Wales)
Motoriety Ltd
Unaudited accounts
for the year ended 31 August 2025
Motoriety Ltd
Unaudited accounts
Contents
Motoriety Ltd
Company Information
for the year ended 31 August 2025
Directors
Callum Mullins
Toby Brookes
Company Number
15059738 (England and Wales)
Registered Office
B M G Accountancy
5 Commercial Road
Shepton Mallet
Somerset
BA4 5BU
England
Accountants
BMG Accountancy Services Ltd
5 Commercial Road
Shepton Mallet
Somerset
BA4 5BU
Motoriety Ltd
Accountants' report
Accountants' report to the board of directors of Motoriety Ltd (the company)
These financial statements have been prepared in accordance with our terms of engagement and in order to assist you to fulfil your duties under the Companies Acts that relate to preparing the financial statements of the company for the year ended 31 August 2025.
We have prepared these financial statements based on the accounting records, information and explanations provided by you. We do not express any opinion on the financial statements.
On the balance sheet you have acknowledged your duties under the prevailing Companies Acts to ensure that the company keeps adequate accounting records and prepares financial statements that give "a true and fair view".
You have determined that the company is exempt from the statutory requirement for an audit for the year ended 31 August 2025. Therefore, the financial statements are unaudited.
The financial statements are provided exclusively to the director for the limited purpose mentioned above, and may not be used or relied upon for any other purpose or by any other person, and we shall not be liable for any other usage or reliance.
BMG Accountancy Services Ltd
5 Commercial Road
Shepton Mallet
Somerset
BA4 5BU
31 March 2026
Motoriety Ltd
Statement of financial position
as at 31 August 2025
Cash at bank and in hand
27,550
7,489
Creditors: amounts falling due within one year
(63,640)
13,921
Net current assets
43,147
29,310
Total assets less current liabilities
43,838
29,826
Creditors: amounts falling due after more than one year
(30,539)
(28,471)
Called up share capital
1,000
1,000
Profit and loss account
12,299
355
Shareholders' funds
13,299
1,355
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 directors acknowledge their 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 and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board of Directors and authorised for issue on 31 March 2026 and were signed on its behalf by
Callum Mullins
Director
Company Registration No. 15059738
Motoriety Ltd
Notes to the Accounts
for the year ended 31 August 2025
Motoriety Ltd is a private company, limited by shares, registered in England and Wales, registration number 15059738. The registered office is B M G Accountancy, 5 Commercial Road, Shepton Mallet, Somerset, BA4 5BU, England.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
The accounts are presented in £ sterling.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
4
Tangible fixed assets
Fixtures & fittings
Computer equipment
Total
Cost or valuation
At cost
At cost
At 1 September 2024
-
625
625
At 31 August 2025
122
850
972
At 1 September 2024
-
109
109
Charge for the year
24
148
172
At 31 August 2025
24
257
281
At 31 August 2025
98
593
691
At 31 August 2024
-
516
516
Amounts falling due after more than one year
Motoriety Ltd
Notes to the Accounts
for the year ended 31 August 2025
6
Investments held as current assets
2025
2024
Listed investments
7,900
7,900
7
Creditors: amounts falling due within one year
2025
2024
Trade creditors
43,910
172
Taxes and social security
1,384
-
Loans from directors
14,188
(16,739)
8
Creditors: amounts falling due after more than one year
2025
2024
9
Average number of employees
During the year the average number of employees was 1 (2024: 0).