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.

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