MOTO SHACK LIMITED

Registered number: 09173928

	2026	2025
	£	£
Fixed assets	32,635	40,533

Current assets	62,064	61,014
Prepayments and accrued income	1,669	1,691
Creditors: Amounts Falling Due Within One Year	(74,096 )	(70,335 )

NET CURRENT LIABILITIES	(10,363 )	(7,630 )

TOTAL ASSETS LESS CURRENT LIABILITIES	22,272	32,903

Accruals and deferred income	(1,534 )	(2,381 )

NET ASSETS	20,738	30,522

CAPITAL AND RESERVES	20,738	30,522

Notes

1. General Information

MOTO SHACK LIMITED is a private company, limited by shares, incorporated in England & Wales, registered number 09173928 . The registered office is 2 Forest Farm Business Park, Fulford, York, North Yorkshire, YO19 4RH.

2. Average Number of Employees

Average number of employees, including directors, during the year was: 4 (2025: 4)

For the year ending 31 March 2026 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

J A Scrafton

Director

25th June 2026