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Company Registration No. 09848268 (England and Wales)
Motorshine Limited Unaudited accounts for the year ended 31 October 2025
Motorshine Limited Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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Motorshine Limited Company Information for the year ended 31 October 2025
Directors
Natalia Zakharova Natalia Zakharova
Company Number
09848268 (England and Wales)
Registered Office
Apex House 2nd Floor Grand Arcade N12 0EH
Accountants
Agents For Accounting Ltd Apex House, 2nd Floor Grand Arcade London N12 0EH
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Motorshine Limited Statement of financial position as at 31 October 2025
2025
2024
Notes
£
£
Current assets
Debtors
5
789
-
Cash at bank and in hand
5,118
9,127
5,907
9,127
Creditors: amounts falling due within one year
6
(5,709)
(8,627)
Net current assets
198
500
Net assets
198
500
Capital and reserves
Called up share capital
1
1
Profit and loss account
197
499
Shareholders' funds
198
500
For the year ending 31 October 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 18 May 2026 and were signed on its behalf by
Natalia Zakharova Director Company Registration No. 09848268
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Motorshine Limited Notes to the Accounts for the year ended 31 October 2025
1
Statutory information
Motorshine Limited is a private company, limited by shares, registered in England and Wales, registration number 09848268. The registered office is Apex House 2nd Floor , Grand Arcade, N12 0EH.
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.
3
Accounting policies
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.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
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:
Plant & machinery
Straight line method - 25%
Financial instruments
Basic financial instruments are recognised at amortised cost, except for investments in non-convertible preference and non-puttable ordinary shares which are measured at fair value, with changes recognised in profit or loss. Derivative financial instruments are initially recorded at cost and thereafter at fair value with changes recognised in profit or loss.
4
Tangible fixed assets
Plant & machinery
£
Cost or valuation
At cost
At 1 November 2024
2,705
At 31 October 2025
2,705
Depreciation
At 1 November 2024
2,705
At 31 October 2025
2,705
Net book value
At 31 October 2025
-
5
Debtors
2025
2024
£
£
Amounts falling due within one year
Other debtors
789
-
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Motorshine Limited Notes to the Accounts for the year ended 31 October 2025
6
Creditors: amounts falling due within one year
2025
2024
£
£
Trade creditors
5,183
3,546
Taxes and social security
176
691
Other creditors
(310)
(425)
Loans from directors
-
4,155
Accruals
660
660
5,709
8,627
Provisions are recognised when the entity has an obligation at the reporting date as a result of a past event; it is probable that the entity will be required to transfer economic benefits in settlement and the amount of the obligation can be estimated reliably. Provisions are recognised as a liability in the statement of financial position and the amount of the provision as an expense. Provisions are initially measured at the best estimate of the amount required to settle the obligation at the reporting date and subsequently reviewed at each reporting date and adjusted to reflect the current best estimate of the amount that would be required to settle the obligation. Any adjustments to the amounts previously recognised are recognised in profit or loss unless the provision was originally recognised as part of the cost of an asset. When a provision is measured at the present value of the amount expected to be required to settle the obligation, the unwinding of the discount is recognised in finance costs in profit or loss in the period it arises
8
Loans to directors
During the year, the company owed £791 to the director of the company.
9
Average number of employees
During the year the average number of employees was 6 (2024: 6).
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