2025-05-01 2026-04-30 2026-04-30 false 11970338 MOTTAINAIC LIMITED 62020Information technology consultancy activities iso4217:GBP xbrli:pure 119703382025-05-01 119703382026-04-30 119703382025-05-01 2026-04-30 11970338bus:Micro-entities2025-05-01 2026-04-30 11970338bus:AuditExempt-NoAccountantsReport2025-05-01 2026-04-30 11970338bus:FullAccounts2025-05-01 2026-04-30 11970338core:WithinOneYear2026-04-30 11970338core:AfterOneYear2026-04-30 11970338core:WithinOneYear2025-05-01 2026-04-30 11970338core:AfterOneYear2025-05-01 2026-04-30 11970338core:CurrentFinancialInstruments2026-04-30 11970338core:Non-currentFinancialInstruments2026-04-30 11970338core:CurrentFinancialInstruments2025-05-01 2026-04-30 11970338core:Non-currentFinancialInstruments2025-05-01 2026-04-30 11970338core:LandBuildings2025-05-01 2026-04-30 11970338core:FurnitureFittings2025-05-01 2026-04-30 11970338core:OfficeEquipment2025-05-01 2026-04-30 11970338core:Vehicles2025-05-01 2026-04-30 11970338core:PlantMachinery2025-05-01 2026-04-30 11970338core:OtherPropertyPlantEquipment2025-05-01 2026-04-30 11970338core:LandBuildings2026-04-30 11970338core:PlantMachinery2026-04-30 11970338core:Vehicles2026-04-30 11970338core:FurnitureFittings2026-04-30 11970338core:OfficeEquipment2026-04-30 11970338core:OtherPropertyPlantEquipment2026-04-30 11970338core:Right-of-useAssets2025-05-01 2026-04-30 11970338core:Right-of-useAssets2026-04-30 11970338core:Goodwill2025-05-01 2026-04-30 11970338core:PatentsTrademarksLicencesConcessionsSimilar2025-05-01 2026-04-30 11970338core:DevelopmentCostsCapitalisedDevelopmentExpenditure2025-05-01 2026-04-30 11970338core:OtherResidualIntangibleAssets2025-05-01 2026-04-30 11970338core:Goodwill2026-04-30 11970338core:DevelopmentCostsCapitalisedDevelopmentExpenditure2026-04-30 11970338core:PatentsTrademarksLicencesConcessionsSimilar2026-04-30 11970338core:OtherResidualIntangibleAssets2026-04-30 11970338dpl:CostSales2025-05-01 2026-04-30 11970338dpl:AdministrativeExpenses2025-05-01 2026-04-30 11970338dpl:DistributionCosts2025-05-01 2026-04-30119703382024-05-01 119703382025-04-30 119703382024-05-01 2025-04-30 11970338core:WithinOneYear2025-04-30 11970338core:AfterOneYear2025-04-30 11970338core:CurrentFinancialInstruments2025-04-30 11970338core:Non-currentFinancialInstruments2025-04-30 11970338core:LandBuildings2025-04-30 11970338core:PlantMachinery2025-04-30 11970338core:Vehicles2025-04-30 11970338core:FurnitureFittings2025-04-30 11970338core:OfficeEquipment2025-04-30 11970338core:OtherPropertyPlantEquipment2025-04-30 11970338core:Right-of-useAssets2025-04-30 11970338core:Goodwill2025-04-30 11970338core:DevelopmentCostsCapitalisedDevelopmentExpenditure2025-04-30 11970338core:PatentsTrademarksLicencesConcessionsSimilar2025-04-30 11970338core:OtherResidualIntangibleAssets2025-04-30 11970338dpl:AdministrativeExpenses2024-05-01 2025-04-3011970338bus:Director12025-05-01 2026-04-3011970338bus:Director22025-05-01 2026-04-3011970338bus:PrivateLimitedCompanyLtd2025-05-01 2026-04-30
MOTTAINAIC LIMITED
Unaudited Financial Statements
for the year ended 30 April 2026
Company registration number 11970338
(England and Wales)

Company Information

For the year ended 30 April 2026
Directors Willson, Christopher John
Willson, Ruth Claire

Registered office 3 Fairmile Fairspear Road
Leafield
OX29 9NE

Registered number 11970338

Accountant Wilkins and Co Accountants

Statement of Financial Position

As at 30 April 2026
2026
2025
£
£
£
£
Current assets
32,681
183
Creditors amounts falling due within one year
(22,843)
(18)
Net current assets (liabilities)
9,838
165
Total assets less current liabilities
9,838
165
Accruals and deferred income
(1,000)
-
Net assets (liabilities)
8,838
165
Capital and reserves
8,838
165

Notes to the Financial Statements

1. Employees

The average number of employees during the year was 1 (2025: 0).
The company is a private company limited by shares and registered in England and Wales. It was entitled to exemption from audit 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 financial statements.
These financial statements 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.

The financial statements were approved and authorised for issue by the Board of Directors on 10 July 2026 and are signed on its behalf by:

Willson, Christopher John
Willson, Christopher John
Director

Company registration number 11970338