Moto-Man Sales Ltd

Registered number: NI672771

	2025	2024
	£	£
Fixed assets	16,152	35,931

Current assets	66,293	35,956
Creditors: Amounts Falling Due Within One Year	(70,421 )	(47,931 )

NET CURRENT LIABILITIES	(4,128 )	(11,975 )

TOTAL ASSETS LESS CURRENT LIABILITIES	12,024	23,956

Creditors: Amounts Falling Due After More Than One Year	-	(11,005 )
Accruals and deferred income	(11,608 )	(11,580 )

NET ASSETS	416	1,371

CAPITAL AND RESERVES	416	1,371

Notes

1. General Information

Moto-Man Sales Ltd is a private company, limited by shares, incorporated in Northern Ireland, registered number NI672771 . The registered office is Forestside Shopping Centre, Upper Galwally, Belfast, BT8 6FX.

2. Average Number of Employees

Average number of employees, including directors, during the year was: 2 (2024: 1)

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 member has 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 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

Mr Timothy Elwood

Director

22/05/2026