MOTOR 4 U LIMITED

Company Registration Number:
07355055 (England and Wales)

Unaudited abridged accounts for the year ended 31 July 2025

Period of accounts

Start date: 01 August 2024

End date: 31 July 2025

MOTOR 4 U LIMITED

Contents of the Financial Statements

for the Period Ended 31 July 2025

Balance sheet
Notes

MOTOR 4 U LIMITED

Balance sheet

As at 31 July 2025


Notes
2025
2024


£
£
Fixed assets
Tangible assets: 3 78,036 114,020
Total fixed assets: 78,036 114,020
Current assets
Stocks: 3,290,067 3,508,301
Debtors:   73,904 135,110
Cash at bank and in hand: 1,517,469 646,279
Total current assets: 4,881,440 4,289,690
Creditors: amounts falling due within one year:   (2,910,124) (2,360,128)
Net current assets (liabilities): 1,971,316 1,929,562
Total assets less current liabilities: 2,049,352 2,043,582
Creditors: amounts falling due after more than one year:   (1,000,000) (1,008,356)
Total net assets (liabilities): 1,049,352 1,035,226
Capital and reserves
Called up share capital: 2 2
Profit and loss account: 1,049,350 1,035,224
Shareholders funds: 1,049,352 1,035,226

The notes form part of these financial statements

MOTOR 4 U LIMITED

Balance sheet statements

For the year ending 31 July 2025 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 22 June 2026
and signed on behalf of the board by:

Name: Sheik Hassan
Status: Director

The notes form part of these financial statements

MOTOR 4 U LIMITED

Notes to the Financial Statements

for the Period Ended 31 July 2025

1. Accounting policies

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

MOTOR 4 U LIMITED

Notes to the Financial Statements

for the Period Ended 31 July 2025

2. Employees

2025 2024
Average number of employees during the period 24 24

MOTOR 4 U LIMITED

Notes to the Financial Statements

for the Period Ended 31 July 2025

3. Tangible Assets

Total
Cost £
At 01 August 2024 237,119
Additions 2,686
Disposals (36,555)
At 31 July 2025 203,250
Depreciation
At 01 August 2024 123,099
Charge for year 19,954
On disposals (17,839)
At 31 July 2025 125,214
Net book value
At 31 July 2025 78,036
At 31 July 2024 114,020