23 September 2024 false No description of principal activity Taxfiler 2024.6 15972242business:PrivateLimitedCompanyLtd2024-09-232025-09-30 159722422024-09-22 159722422024-09-232025-09-30 15972242business:AuditExempt-NoAccountantsReport2024-09-232025-09-30 15972242business:FilletedAccounts2024-09-232025-09-30 159722422025-09-30 15972242business:Director12024-09-232025-09-30 15972242business:RegisteredOffice2024-09-232025-09-30 15972242core:WithinOneYear2025-09-30 15972242core:AfterOneYear2025-09-30 15972242core:ShareCapitalcore:PreviouslyStatedAmount2025-09-30 15972242core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2025-09-30 15972242core:PreviouslyStatedAmount2025-09-30 15972242business:SmallEntities2024-09-232025-09-30 15972242countries:EnglandWales2024-09-232025-09-30 iso4217:GBP xbrli:pure
Company Registration No. 15972242 (England and Wales)
Mgm Motors Koci Ltd Unaudited accounts for the period from 23 September 2024 to 30 September 2025
Mgm Motors Koci Ltd Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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Mgm Motors Koci Ltd Company Information for the period from 23 September 2024 to 30 September 2025
Director
Gazmir Koci
Company Number
15972242 (England and Wales)
Registered Office
M G M Faraday Road Newbury Berkshire RG14 2AD England
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Mgm Motors Koci Ltd Statement of financial position as at 30 September 2025
2025 
Notes
£ 
Current assets
Inventories
24,946 
Cash at bank and in hand
11,876 
36,822 
Creditors: amounts falling due within one year
4
(56,565)
Net current liabilities
(19,743)
Total assets less current liabilities
(19,743)
Creditors: amounts falling due after more than one year
5
(22,000)
Net liabilities
(41,743)
Capital and reserves
Called up share capital
1 
Profit and loss account
(41,744)
Shareholders' funds
(41,743)
For the period 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 11 June 2026 and were signed on its behalf by
Gazmir Koci Director Company Registration No. 15972242
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Mgm Motors Koci Ltd Notes to the Accounts for the period from 23 September 2024 to 30 September 2025
1
Statutory information
Mgm Motors Koci Ltd is a private company, limited by shares, registered in England and Wales, registration number 15972242. The registered office is M G M, Faraday Road, Newbury, Berkshire, RG14 2AD, 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 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
Creditors: amounts falling due within one year
2025 
£ 
VAT
1,148 
Other creditors
12,500 
Loans from directors
42,917 
56,565 
5
Creditors: amounts falling due after more than one year
2025 
£ 
Loans from directors
22,000 
6
Average number of employees
During the period the average number of employees was 2.
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