MOTOBK LTD

Company Registration Number:
16076121 (England and Wales)

Unaudited abridged accounts for the year ended 30 November 2025

Period of accounts

Start date: 12 November 2024

End date: 30 November 2025

MOTOBK LTD

Contents of the Financial Statements

for the Period Ended 30 November 2025

Balance sheet
Notes

MOTOBK LTD

Balance sheet

As at 30 November 2025


Notes
13 months to 30 November 2025


£
Called up share capital not paid: 0
Fixed assets
Intangible assets:   0
Tangible assets: 3 65,395
Investments:   0
Total fixed assets: 65,395
Current assets
Stocks: 522,436
Debtors:   0
Cash at bank and in hand: 9,353
Investments:   0
Total current assets: 531,789
Creditors: amounts falling due within one year:   (478,860)
Net current assets (liabilities): 52,929
Total assets less current liabilities: 118,324
Creditors: amounts falling due after more than one year:   0
Provision for liabilities: 0
Total net assets (liabilities): 118,324
Capital and reserves
Called up share capital: 100
Share premium account: 0
Revaluation reserve: 0
Other reserves: 0
Profit and loss account: 118,224
Shareholders funds: 118,324

The notes form part of these financial statements

MOTOBK LTD

Balance sheet statements

For the year ending 30 November 2025 the company was entitled to exemption 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.

The members have agreed to the preparation of abridged accounts for this accounting period in accordance with Section 444(2A).

These accounts have been prepared in accordance with the provisions applicable to companies subject to the small companies regime.

The directors have chosen to not file a copy of the company’s profit & loss account.

This report was approved by the board of directors on 28 May 2026
and signed on behalf of the board by:

Name: Lucy Pensavalle
Status: Director

The notes form part of these financial statements

MOTOBK LTD

Notes to the Financial Statements

for the Period Ended 30 November 2025

1. Accounting policies

These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

MOTOBK LTD

Notes to the Financial Statements

for the Period Ended 30 November 2025

2. Employees

13 months to 30 November 2025
Average number of employees during the period 5

MOTOBK LTD

Notes to the Financial Statements

for the Period Ended 30 November 2025

3. Tangible Assets

Total
Cost £
Additions 72,968
At 30 November 2025 72,968
Depreciation
Charge for year 7,573
At 30 November 2025 7,573
Net book value
At 30 November 2025 65,395