MOTOR SOCIALS LTD

Registered number: 12776293

	31 March 2026	31 March 2025
	£	£

Current assets	25,786	45,652
Prepayments and accrued income	171	-
Creditors: Amounts Falling Due Within One Year	(25,505 )	(31,637 )

NET CURRENT ASSETS	452	14,015

TOTAL ASSETS LESS CURRENT LIABILITIES	452	14,015

Accruals and deferred income	(8,268 )	(14,124 )

NET LIABILITIES	(7,816 )	(109 )

CAPITAL AND RESERVES	(7,816 )	(109 )

Notes

1. General Information

MOTOR SOCIALS LTD is a private company, limited by shares, incorporated in England & Wales, registered number 12776293 . The registered office is South Office, Unit 2 Harbourgate, Southampton Road, Portsmouth, Hampshire, PO6 4BQ.

2. Average Number of Employees

Average number of employees, including directors, during the year was: 9 (2025: 6)

For the year ending 31 March 2026 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 her responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These accounts have been prepared in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

On behalf of the board

Mrs S Wilson

Director

5th June 2026