Companies House 2024-12-01 2025-10-31 false 12309152 2025-10-31 12309152 2024-12-01 2025-10-31 12309152 2023-12-01 2024-11-30 12309152 uk-bus:Director1 2024-12-01 2025-10-31 12309152 uk-bus:Director2 2024-12-01 2025-10-31 12309152 2024-12-01 2025-10-31 12309152 uk-bus:Micro-entities 2024-12-01 2025-10-31 12309152 uk-bus:FullAccounts 2024-12-01 2025-10-31 12309152 uk-bus:AuditExempt-NoAccountantsReport 2024-12-01 2025-10-31 12309152 2024-11-30 12309152 uk-core:WithinOneYear 2025-10-31 12309152 uk-core:WithinOneYear 2024-11-30 12309152 uk-core:AfterOneYear 2025-10-31 12309152 1 2024-12-01 2025-10-31 12309152 2 2024-12-01 2025-10-31 12309152 uk-core:AfterOneYear 2024-11-30 iso4217:GBP

Registered Number 12309152

THEMOTORSPECIALISTS LTD

Micro-entity Accounts

31 October 2025

## THEMOTORSPECIALISTS LTD Registered Number 12309152

## Micro-entity Balance Sheet as at 31 October 2025

| Notes | 31/10/2025 | 30/11/2024
--- | --- | --- | ---
|  | £ | £
Fixed Assets |  | 12,750 | -
Current Assets |  | 74,334 | 52,226
Creditors: amounts falling due within one year |  | (63,889) | (18,241)
Net current assets (liabilities) |  | 10,445 | 33,985
Total assets less current liabilities |  | 23,195 | 33,985
Creditors: amounts falling due after more than one year |  | - | (13,000)
Total net assets (liabilities) |  | 23,195 | 20,985
Capital and reserves |  | 23,195 | 20,985

- For the year ending 31 October 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 Companies Act 2006 with respect to accounting records and the preparation of accounts.
- The 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.

Approved by the Board on 6 July 2026

And signed on their behalf by:
J BOYD, Director

## THEMOTORSPECIALISTS LTD Registered Number 12309152

## Notes to the Micro-entity Accounts for the period ended 31 October 2025

1Employees

| 31/10/2025 | 30/11/2024
--- | --- | ---
Average number of employees during the period | 2 | 1