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core:Non-currentFinancialInstruments core:ProvidedReleasedInPeriodProvisionsForImpairmentInvestments 2025-10-31 14406953 core:Non-currentFinancialInstruments core:ImpairmentLossReversalProvisionsForImpairmentInvestments 2025-10-31 14406953 core:Non-currentFinancialInstruments core:AcquisitionsIncreaseInProvisionsForImpairmentInvestments 2025-10-31 14406953 core:Non-currentFinancialInstruments core:DisposalsDecreaseInProvisionsForImpairmentInvestments 2025-10-31 14406953 core:Non-currentFinancialInstruments core:OtherIncreaseDecreaseInProvisionsForImpairmentInvestments 2025-10-31 14406953 bus:Director1 2025-11-01 2026-04-30

MOTORMAD LTD

Registered Number
14406953
(England and Wales)

Unaudited Financial Statements for the Period ended
30 April 2026

MOTORMAD LTD
Company Information
for the period from 1 November 2025 to 30 April 2026

Director | Bradley Edward Mills

Registered Address | 25 Oak Street
| Southport
| PR8 6DD

Registered Number | 14406953 (England and Wales)

MOTORMAD LTD
Statement of Financial Position
30 April 2026

| Notes | 30 Apr 2026 |  | 31 Oct 2025
--- | --- | --- | --- | ---
|  | £ |  | £ |  | £ |  | £
Current assets |  |  |  |  |  |  |  |
Debtors |  | - |  |  |  | 820 |  |
Cash at bank and on hand |  | - |  |  |  | 26,312 |  |
|  | - |  |  |  | 27,132 |  |
Creditors amounts falling due within one year | 3 | (27,147) |  |  |  | (41,356) |  |
Net current assets (liabilities) |  |  |  | (27,147) |  |  |  | (14,224)
Total assets less current liabilities |  |  |  | (27,147) |  |  |  | (14,224)
Net assets |  |  |  | (27,147) |  |  |  | (14,224)
Capital and reserves |  |  |  |  |  |  |  |
Called up share capital |  |  |  | 100 |  |  |  | 100
Profit and loss account |  |  |  | (27,247) |  |  |  | (14,324)
Shareholders' funds |  |  |  | (27,147) |  |  |  | (14,224)

- The company was entitled to exemption from audit for this reporting period 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 Director acknowledges their 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 provisions applicable to companies subject to the small companies regime.
- The directors have chosen to not file a copy of the company’s profit and loss account under section 444 (5A) Companies Act 2006.

The financial statements were approved and authorised for issue by the Director on 15 July 2026, and are signed on its behalf by:
Bradley Edward Mills Director Registered Company No. 14406953

MOTORMAD LTD
Notes to the Financial Statements
for the period ended 30 April 2026

1. | Accounting policies
--- | ---

| Statutory information
--- | ---
| The company is a private company limited by shares and registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.

| Basis of preparation
--- | ---
| The accounts have been prepared under the historical cost convention and in accordance with FRS 102, the financial reporting standard applicable in the UK and Republic of Ireland (as applied to small entities by section 1A of the standard).

| Turnover policy
--- | ---
| Turnover is measured at the fair value of the consideration received or receivable, net of discounts and value added taxes. Turnover includes revenue earned from the sale of goods.

| Revenue from sale of goods
--- | ---
| Revenue from the sale of goods is recognised when the company has transferred to the buyer the significant risks and rewards of ownership of the goods, usually when goods are delivered and legal title has passed. Providing the amount of revenue can be measured reliably, it is probable that the economic benefits associated with the transaction will flow to the company and the costs incurred or to be incurred in respect of the transition can be measured reliably.

2. | Average number of employees
--- | ---

|  | 2026 |  | 2025
| Average number of employees during the year | 2 |  | 2

3. | Creditors: amounts due within one year
--- | ---

|  | 2026 |  | 2025
--- | --- | --- | --- | ---
|  | £ |  | £
| Taxation and social security | - |  | 1,630
| Other creditors | 27,147 |  | 39,726
| Total | 27,147 |  | 41,356