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Company Registration No. 15150038 (England and Wales)
Motorev Ltd Unaudited accounts for the year ended 30 September 2025
Motorev Ltd Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
- 2 -
Motorev Ltd Company Information for the year ended 30 September 2025
Director
Damian Piotr Byncz
Company Number
15150038 (England and Wales)
Registered Office
14 Belmont Street Southsea PO5 1ND England
Accountants
Jacek Gaweda JG Finance Ltd 8 Northbrook Close Portsmouth PO1 4LR
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Motorev Ltd Statement of financial position as at 30 September 2025
2025
2024
Notes
£
£
Current assets
Debtors
4
(763)
-
Cash at bank and in hand
954
10
191
10
Creditors: amounts falling due within one year
5
(14,265)
(10,536)
Net current liabilities
(14,074)
(10,526)
Total assets less current liabilities
(14,074)
(10,526)
Creditors: amounts falling due after more than one year
6
(1,677)
-
Net liabilities
(15,751)
(10,526)
Capital and reserves
Profit and loss account
(15,751)
(10,526)
Shareholders' funds
(15,751)
(10,526)
For the year ending 30 September 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 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 and authorised for issue on 30 September 2025 and were signed on its behalf by
Damian Piotr Byncz Director Company Registration No. 15150038
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Motorev Ltd Notes to the Accounts for the year ended 30 September 2025
1
Statutory information
Motorev Ltd is a private company, limited by shares, registered in England and Wales, registration number 15150038. The registered office is 14 Belmont Street, Southsea, PO5 1ND, 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.
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.
4
Debtors
2025
2024
£
£
Amounts falling due within one year
Trade debtors
(763)
-
5
Creditors: amounts falling due within one year
2025
2024
£
£
VAT
-
1,278
Trade creditors
(372)
9
Taxes and social security
204
188
Loans from directors
14,433
9,061
14,265
10,536
6
Creditors: amounts falling due after more than one year
2025
2024
£
£
Obligations under finance leases and hire purchase contracts
1,677
-
7
Average number of employees
During the year the average number of employees was 2 (2024: 2).
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