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REGISTERED NUMBER: 15768689 (England and Wales)

Unaudited Financial Statements

for the Period 10 June 2024 to 30 June 2025

for

Motorcaregroup Limited

Motorcaregroup Limited (Registered number: 15768689)

Contents of the Financial Statements

for the Period 10 June 2024 to 30 June 2025

Page |

Company Information | 1 |

Balance Sheet | 2 |

Notes to the Financial Statements | 4 |

Motorcaregroup Limited

Company Information

for the Period 10 June 2024 to 30 June 2025

| DIRECTOR: | M Saeed

| SECRETARY: |

| REGISTERED OFFICE: | 107, Motorcaregroup Rear Of 107 Adelaide

| Newcastle-Upon-Tyne

| United Kingdom

| Tyne and Wear

| NE4 8BB

| REGISTERED NUMBER: | 15768689 (England and Wales)

Motorcaregroup Limited (Registered number: 15768689)

Balance Sheet

30 June 2025

| Notes | £ | £ |

| FIXED ASSETS

| Tangible assets | 4 | 8,992 |  |

| CURRENT ASSETS

| Cash at bank and in hand | 30 |  |  |

| CREDITORS

| Amounts falling due within one year | 5 | 400 |  |

| NET CURRENT LIABILITIES | (370 | ) |

| TOTAL ASSETS LESS CURRENT LIABILITIES | 8,622 |  |

| CREDITORS

| Amounts falling due after more than one year | 6 | 11,295 |  |

| NET LIABILITIES | (2,673 | ) |

| CAPITAL AND RESERVES

| Called up share capital | 1 |  |

| Retained earnings | (2,674 | ) |

| SHAREHOLDERS' FUNDS | (2,673 | ) |

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the period ended 30 June 2025.

The members have not required the company to obtain an audit of its financial statements for the period ended 30 June 2025 in accordance with Section 476 of the Companies Act 2006.

The director acknowledges his responsibilities for:

(a) | ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and

(b) | preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

Motorcaregroup Limited (Registered number: 15768689)

Balance Sheet - continued

30 June 2025

The financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered.

The financial statements were approved by the director and authorised for issue on 9 June 2026 and were signed by:

M Saeed - Director

Motorcaregroup Limited (Registered number: 15768689)

Notes to the Financial Statements

for the Period 10 June 2024 to 30 June 2025

1. | STATUTORY INFORMATION

| Motorcaregroup Limited is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.

2. | ACCOUNTING POLICIES

| Basis of preparing the financial statements

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

| Turnover

| Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes.

| Tangible fixed assets

| Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.

| Plant and machinery etc | - | 20% on cost

3. | EMPLOYEES AND DIRECTORS

| The average number of employees during the period was NIL.

4. | TANGIBLE FIXED ASSETS

| Plant and

| machinery

| etc

£ |

| COST

| Additions | 11,240 |  |

| At 30 June 2025 | 11,240 |  |

| DEPRECIATION

| Charge for period | 2,248 |  |

| At 30 June 2025 | 2,248 |  |

| NET BOOK VALUE

| At 30 June 2025 | 8,992 |  |

5. | CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR |

£ |

| Other creditors | 400 |  |

6. | CREDITORS: AMOUNTS FALLING DUE AFTER MORE THAN ONE YEAR |

£ |

| Other creditors | 11,295 |  |