MOTOGEAR MARKETING LIMITED

Company Registration Number:
01053479 (England and Wales)

Unaudited abridged accounts for the year ended 31 March 2026

Period of accounts

Start date: 01 October 2025

End date: 31 March 2026

MOTOGEAR MARKETING LIMITED

Contents of the Financial Statements

for the Period Ended 31 March 2026

Balance sheet
Notes

MOTOGEAR MARKETING LIMITED

Balance sheet

As at 31 March 2026


Notes
6 months to 31 March 2026
2025


£
£
Current assets
Debtors:   6,588 5,388
Cash at bank and in hand: 2,823,946 3,057,242
Total current assets: 2,830,534 3,062,630
Creditors: amounts falling due within one year:   (40,198) (250,683)
Net current assets (liabilities): 2,790,336 2,811,947
Total assets less current liabilities: 2,790,336 2,811,947
Total net assets (liabilities): 2,790,336 2,811,947
Capital and reserves
Called up share capital: 4,400 4,400
Profit and loss account: 2,785,936 2,807,547
Shareholders funds: 2,790,336 2,811,947

The notes form part of these financial statements

MOTOGEAR MARKETING LIMITED

Balance sheet statements

For the year ending 31 March 2026 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 19 May 2026
and signed on behalf of the board by:

Name: Lindsay Graham
Status: Director

The notes form part of these financial statements

MOTOGEAR MARKETING LIMITED

Notes to the Financial Statements

for the Period Ended 31 March 2026

1. Accounting policies

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

MOTOGEAR MARKETING LIMITED

Notes to the Financial Statements

for the Period Ended 31 March 2026

2. Employees

6 months to 31 March 2026 2025
Average number of employees during the period 0 19

MOTOGEAR MARKETING LIMITED

Notes to the Financial Statements

for the Period Ended 31 March 2026

3. Related party transactions

Name of the related party: Mrs Lindsey Graham
Relationship:
Director
Description of the Transaction: Funds introduced by director into company
£
Balance at 01 October 2025 72,500
Balance at 31 March 2026 31,797

MOTOGEAR MARKETING LIMITED

Notes to the Financial Statements

for the Period Ended 31 March 2026

4. Post balance sheet events

Following the period end, the company has commenced the process of liquidation following the cessation of the business.