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Registered Number: 15805866
REISS MOTORS LTD
Report of the Directors and Unaudited Financial Statements
Period of accounts Start date: 27 June 2024 End date: 30 June 2025

Reiss Motors LTD Contents Page For the Period 27 June 2024 to 30 June 2025
Company Information | 1
Directors' Report | 2
Accountants' Report | 3
Income Statement | 4
Statement of Financial Position | 5
Notes to the Financial Statements | 6
Detailed Income Statement | 7

Reiss Motors LTD Company Information For the Period 27 June 2024 to 30 June 2025
Directors | Kadir Erturk Ozkan Aydin Mr Kadir Erturk
Registered Number | 15805866
Registered Office | Unit 7f Whitehall Farm Industrial Estate Croxton PE19 6SS
Accountants | TERY CONSULTING LTD Wellington House , Cambridge East Road Cambridge CB11BH
1

Reiss Motors LTD Directors' Report For the Period 27 June 2024 to 30 June 2025
Director's report and financial statements The directors present his/her/their annual report and the financial statements for the year ended 30 June 2025. Principal activities Principal activity of the company during the financial period was of ... Directors The directors who served the company throughout the period were as follows:
Kadir Erturk
Ozkan Aydin
Mr Kadir Erturk
Statement of directors' responsibilities The directors are responsible for preparing the directors' report and the financial statements in accordance with applicable law and regulations and in accordance with United Kingdom Generally Accepted Accounting Practice. Company law requires the directors to prepare financial statements for each financial year. Under that law the directors have elected to prepare the financial statements in accordance with United Kingdom Generally Accepted Accounting Practice (United Kingdom Accounting Standards and applicable law). Under company law the directors must not approve the financial statements unless they are satisfied that they give a true and fair view of the state of affairs of the company and the profit or loss of the company for that period. In preparing these financial statements, the directors are required to : select suitable accounting policies and then apply them consistently make judgements and accounting estimates that are reasonable and prudent state whether applicable UK Accounting Standards have been followed, subject to any material departures disclosed and explained in the financial statements and prepare the financial statements on the going concern basis unless it is inappropriate to presume that the company will continue in business. The directors are responsible for keeping adequate accounting records that are sufficient to show and explain the company’s transactions and disclose with reasonable accuracy at any time the financial position of the company and enable them to ensure that the financial statements comply with the Companies Act 2006. The directors are also responsible for safeguarding the assets of the company and hence for taking reasonable steps for the prevention and detection of fraud and other irregularities. The directors are responsible for the maintenance and integrity of the corporate and financial information included on the company's website. Legislation in the United Kingdom, governing the preparation and dissemination of financial statements, may differ from legislation in other jurisdictions This report was approved by the board and signed on its behalf by:
---------------------------------- Kadir Erturk Director
Date approved: 12 June 2026 2

Reiss Motors LTD Accountants' Report For the Period 27 June 2024 to 30 June 2025
Accountant’s report You consider that the company is exempt from an audit for the year ended 30 June 2025 . You have acknowledged, on the balance sheet, your responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts. These responsibilities include preparing accounts that give a true and fair view of the state of affairs of the company at the end of the financial year and of its profit or loss for the financial year. In accordance with your instructions, we have prepared the accounts which comprise the Profit and Loss Account, the Statement of Comprehensive Income, the Balance Sheet, the Statement of Changes in Equity and the related notes from the accounting records of the company and on the basis of information and explanations you have given to us. We have not carried out an audit or any other review, and consequently we do not express any opinion on these accounts. TERY CONSULTING LTD 30 June 2025 .................................................... TERY CONSULTING LTD Wellington House , Cambridge East Road Cambridge CB11BH 12 June 2026 3

Reiss Motors LTD Income Statement For the Period 27 June 2024 to 30 June 2025
| Notes | 2025 £
--- | --- | ---
Turnover |  | 277,815
Cost of sales |  | (161,370)
Gross profit |  | 116,445
Selling and distribution costs |  | (31,961)
Administrative expenses |  | (49,014)
Operating profit | 2 | 35,470
Profit/(Loss) on ordinary activities before taxation |  | 35,470
Tax on profit on ordinary activities |  | 0
Profit/(Loss) for the financial period |  | 35,470
4

Reiss Motors LTD Statement of Financial Position As at 30 June 2025
| Notes | 2025 £
--- | --- | ---
Fixed assets |  |
Tangible fixed assets | 4 | 2,790
|  | 2,790
Current assets |  |
Debtors | 5 | 6,781
Cash at bank and in hand |  | 44,541
|  | 51,322
Creditors: amount falling due within one year | 6 | (23,242)
Net current assets |  | 28,080
Total assets less current liabilities |  | 30,870
Net assets |  | 30,870
Capital and reserves |  |
Profit and loss account | 7 | 30,870
Shareholders' funds |  | 30,870
For the period ended 30 June 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies. Directors' responsibilities: The members have not required the company to obtain an audit of its accounts for the period in question in accordance with section 476. The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 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. The financial statements were approved by the board of directors on 12 June 2026 and were signed on its behalf by:
------------------------------- Kadir Erturk Director
5

Reiss Motors LTD Notes to the Financial Statements For the Period 27 June 2024 to 30 June 2025
General Information Reiss Motors LTD is a private company, limited by shares, registered in , registration number 15805866, registration address Unit 7f Whitehall Farm Industrial Estate, Croxton, PE19 6SS. The presentation currency is £ sterling.
1. | Accounting policies Significant accounting policies Statement of compliance These financial statements have been prepared in compliance with FRS 102 – The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006. Basis of preparation The financial statements have been prepared under the historical cost convention as modified by the revaluation of land and buildings and certain financial instruments measured at fair value in accordance with the accounting policies. The financial statements are prepared in sterling which is the functional currency of the company. Turnover Turnover comprises the invoiced value of goods and services supplied by the company, net of Value Added Tax and trade discounts.
2. | Operating profit/(loss)
| 2025 £
--- | ---
The operating profit is stated after charging: |
Directors emoluments | 14,320
3. | Average number of employees Average number of employees during the period was 2.
4. | Tangible fixed assets
Cost or valuation | Improvements to property |  | Total
| £ |  | £
At 27 June 2024 | 2,790 |  | 2,790
Additions | - |  | -
Disposals | - |  | -
At 30 June 2025 | 2,790 |  | 2,790
Depreciation
At 27 June 2024 | - |  | -
Charge for period | - |  | -
On disposals | - |  | -
At 30 June 2025 | - |  | -
Net book values
Closing balance as at 30 June 2025 | 2,790 |  | 2,790
Opening balance as at 27 June 2024 | 2,790 |  | 2,790
5. | Debtors: amounts falling due within one year
| 2025 £
--- | ---
VAT | 6,781
| 6,781
6. | Creditors: amount falling due within one year
| 2025 £
--- | ---
Trade Creditors | 6,077
PAYE & Social Security | 305
Other Creditors | (1)
Dividends Payable - Equity | 4,600
Wages & Salaries Control Account | 12,261
| 23,242
7. | Profit and loss account
| 2025 £
--- | ---
Balance at 27 June 2024 | 0
Profit/Loss for the financial period | 35,470
Equity Dividends Paid | (4,600)
Balance at 30 June 2025 | 30,870
6

Reiss Motors LTD Detailed Income Statement For the Period 27 June 2024 to 30 June 2025
| 2025 £
--- | ---
Turnover |  |
Sales |  | 277,815
|  | 277,815
Cost of sales |  |
Purchases | 153,196
Rent | 8,174
|  | (161,370)
Gross profit |  | 116,445
Selling and distribution costs |  |
Transport, Freight & Carriage | 12,479
Vehicle Insurance | 8,389
Diesel and Petrol | 10,693
Website Costs | 400
|  | (31,961)
Administrative expenses |  |
Wages & Salaries | 12,565
Other Staff-Related Expenses | 325
Directors Fees | 14,320
Accountancy Fees | 1,700
Management & Consultancy fees | 10,626
Motor Licenses and Insurances | 4,400
Motor Repairs and Servicing | 4,198
Depreciation Charge - Investment in Properties | 880
|  | (49,014)
Operating profit |  | 35,470
Profit/(Loss) on ordinary activities before taxation |  | 35,470
Profit/(Loss) for the financial period |  | 35,470
7