Ricci Concept Motor Company Limited Filleted accounts for Companies House (small and micro)

COMPANY REGISTRATION NUMBER: 3114672

RICCI CONCEPT MOTOR COMPANY LIMITED

FILLETED UNAUDITED FINANCIAL STATEMENTS

FOR THE YEAR ENDED

31 December 2025

RICCI CONCEPT MOTOR COMPANY LIMITED

STATEMENT OF FINANCIAL POSITION

31 December 2025

	2025	2024
	£	£
Fixed assets	280,766	289,546
	-----------	-----------

Current assets	408,772	345,935
Prepayments and accrued income	2,161	2,007
	-----------	-----------
	410,933	347,942

Creditors: amounts falling due within one year	100,118	81,953
	-----------	-----------
Net Current Assets	310,815	265,989
	-----------	-----------
Total Assets Less Current Liabilities	591,581	555,535

Creditors: amounts falling due after more than one year	–	8,195

Accruals and deferred income	16,419	19,909
	-----------	-----------
	575,162	527,431
	-----------	-----------

Capital and reserves	575,162	527,431
	-----------	-----------

Notes to the Financial Statements

1. Employee Numbers

The average number of persons employed by the company during the year amounted to 5 (2024: 5 ).

For the year ending 31 December 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Directors' responsibilities:

- The members have not required the company to obtain an audit of its financial statements for the year in question in accordance with section 476 ;

- 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 have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.

These financial statements were approved by the board of directors and authorised for issue on 16 June 2026 , and are signed on behalf of the board by:

Mr N Sanderson

Director

Company registration number: 3114672

The company is a private company limited by shares, registered in England and Wales. The address of the registered office is 11 South Orbital Trading Park, Hedon Road, Hull, HU9 INJ.