Motormad Ltd

	Page
Statement of Financial Position	1
Notes to the Financial Statements	2—3

Registered number: 14406953

		2025		2024
	Notes	£	£	£	£
CURRENT ASSETS
Stocks	4	800		32,300
Debtors	5	21		2,222
Cash at bank and in hand		26,312		8,415

		27,133		42,937
Creditors: Amounts Falling Due Within One Year	6	(41,357 )		(42,672 )

NET CURRENT ASSETS (LIABILITIES)			(14,224 )		265

TOTAL ASSETS LESS CURRENT LIABILITIES			(14,224 )		265

NET (LIABILITIES)/ASSETS			(14,224 )		265

CAPITAL AND RESERVES
Called up share capital	7		100		100
Capital redemption reserve			380		-
Income Statement			(14,704 )		165

SHAREHOLDERS' FUNDS			(14,224)		265

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 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 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

The company has taken advantage of section 444(1) of the Companies Act 2006 and opted not to deliver to the registrar a copy of the company's Income Statement.

On behalf of the board

Mr Bradley Mills

Director

25/05/2026

The notes on pages 2 to 3 form part of these financial statements.

1. General Information

Motormad Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 14406953 . The registered office is 517-519 King Street, Stoke-On-Trent, ST3 1HD.

2. Accounting Policies

2.1. Basis of Preparation of Financial Statements

The financial statements have been prepared under the historical cost convention and in accordance with Financial Reporting Standard 102 section 1A Small Entities "The Financial Reporting Standard applicable in the UK and Republic of Ireland" and the Companies Act 2006.

2.2. Going Concern Disclosure

The directors have identified material uncertainties related to events or conditions that may cast significant doubt about the company's ability to continue as a going concern, however, the going concern basis remains appropriate.

2.3. Turnover

Turnover is measured at the fair value of the consideration received or receivable, net of discounts and value added taxes. Turnover includes revenue earned from the sale of goods. Turnover is reduced for estimated customer returns, rebates and other similar allowances.

Sale of goods

Turnover from the sale of goods is recognised when the significant risks and rewards of ownership of the goods has transferred to the buyer. This is usually at the point that the customer has signed for the delivery of the goods.

2.4. Stocks and Work in Progress

Stocks and work in progress are valued at the lower of cost and net realisable value after making due allowance for obsolete and slow-moving stocks. Cost includes all direct costs and an appropriate proportion of fixed and variable overheads. Work-in-progress is reflected in the accounts on a contract by contract basis by recording turnover and related costs as contract activity progresses.

3. Average Number of Employees

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

4. Stocks

	2025	2024
	£	£
Finished goods	800	32,300

5. Debtors

	2025	2024
	£	£
Due within one year
Other debtors	21	2,222

6. Creditors: Amounts Falling Due Within One Year

	2025	2024
	£	£
Trade creditors	-	400
Other creditors	39,727	42,272
Taxation and social security	1,630	-

	41,357	42,672

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Page 3

Motormad Ltd

Notes to the Financial Statements (continued)

For The Year Ended 31 October 2025

7. Share Capital

	2025	2024
	£	£
Allotted, Called up and fully paid	100	100

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