Motor Lawyers Limited - Accounts to registrar (filleted)

REGISTERED NUMBER: 05606031 (England and Wales)

Unaudited Financial Statements

for the Year Ended 31 October 2025

for

MOTOR LAWYERS LIMITED

Page

Company Information

1

Balance Sheet

2

Notes to the Financial Statements

4

DIRECTORS:

Ms D A Stanley

A N Jones

SECRETARY:

A N Jones

REGISTERED OFFICE:

Office 4

88a High Street

Billercay

Essex

CM12 9BT

REGISTERED NUMBER:

05606031 (England and Wales)

ACCOUNTANTS:

Maths Partnership

1 Brook Court

Blakeney Road

Beckenham

Kent

BR3 1HG

FIXED ASSETS

Tangible assets

4

139

177

CURRENT ASSETS

Debtors

5

23,308

13,496

Cash at bank and in hand

3,297

6,489

26,605

19,985

CREDITORS

Amounts falling due within one year

6

26,366

19,352

NET CURRENT ASSETS

239

633

TOTAL ASSETS LESS CURRENT
LIABILITIES

378

810

PROVISIONS FOR LIABILITIES

27

21

NET ASSETS

351

789

CAPITAL AND RESERVES

Called up share capital

300

Retained earnings

51

489

SHAREHOLDERS' FUNDS

351

789

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 October 2025.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 October 2025 in accordance with Section 476 of the Companies Act 2006.

The directors acknowledge their responsibilities for:

(a)	ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and

(b)

preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

The financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

In accordance with Section 444 of the Companies Act 2006, the Profit and Loss Account has not been delivered.

The financial statements were approved by the Board of Directors and authorised for issue on 6 July 2026 and were signed on its behalf by:

A N Jones - Director

1.	STATUTORY INFORMATION

Motor Lawyers Limited is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.

2.	ACCOUNTING POLICIES

Basis of preparing the financial statements

These financial statements have been prepared in accordance with Financial Reporting Standard 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" including the provisions of Section 1A "Small Entities" and the Companies Act 2006. The financial statements have been prepared under the historical cost convention.

Turnover

The turnover shown in the profit and loss account represents the value of work carried out in the year.

Tangible fixed assets

Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.

Fixtures and fittings

-

20% on reducing balance

Computer equipment

-

33% on reducing balance

Taxation

Taxation for the year comprises current and deferred tax. Tax is recognised in the Profit and Loss Account, except to the extent that it relates to items recognised in other comprehensive income or directly in equity.

Current or deferred taxation assets and liabilities are not discounted.

Current tax is recognised at the amount of tax payable using the tax rates and laws that have been enacted or substantively enacted by the balance sheet date.

Deferred tax

Deferred tax is recognised in respect of all timing differences that have originated but not reversed at the balance sheet date.

Timing differences arise from the inclusion of income and expenses in tax assessments in periods different from those in which they are recognised in financial statements. Deferred tax is measured using tax rates and laws that have been enacted or substantively enacted by the year end and that are expected to apply to the reversal of the timing difference.

Unrelieved tax losses and other deferred tax assets are recognised only to the extent that it is probable that they will be recovered against the reversal of deferred tax liabilities or other future taxable profits.

3.	EMPLOYEES AND DIRECTORS

The average number of employees during the year was 2 (2024 - 2 ) .

4.	TANGIBLE FIXED ASSETS

Fixtures

and

Computer

fittings

equipment

Totals

£

COST

At 1 November 2024

and 31 October 2025

5,948

8,172

14,120

DEPRECIATION

At 1 November 2024

5,832

8,111

13,943

Charge for year

38

-

38

At 31 October 2025

5,870

8,111

13,981

NET BOOK VALUE

At 31 October 2025

78

61

139

At 31 October 2024

116

61

177

5.

DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR

31.10.25

31.10.24

£

Other debtors

23,308

13,496

All debtors are payable within one year and have therefore not been discounted.

6.

CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR

31.10.25

31.10.24

£

Bank loans and overdrafts

5,920

5,294

Trade creditors

1,060

848

Taxation and social security

4,595

2,453

Other creditors

14,791

10,757

26,366

19,352

All creditors are payable within one year and have therefore not been discounted.

7.	DIRECTORS' ADVANCES, CREDITS AND GUARANTEES

The following advances and credits to directors subsisted during the years ended 31 October 2025 and 31 October 2024:

31.10.25

31.10.24

£

A N Jones

Balance outstanding at start of year

3,585

4,528

Amounts advanced

3,804

-

Amounts repaid

-

(943

)

Amounts written off

-

Amounts waived

-

Balance outstanding at end of year

7,389

3,585

Ms D A Stanley

Balance outstanding at start of year

6,154

7,040

Amounts advanced

3,902

-

Amounts repaid

-

(886

)

Amounts written off

-

Amounts waived

-

Balance outstanding at end of year

10,056

6,154

The directors paid interest on their overdrawn directors loan accounts of £504 (£237 - 2024). This was charged @ 3.75% (2.25% - 2024).