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Motor & Generator Personnel Limited
Unaudited Financial Statements
for the year ended 28 February 2026
Company registration number 04376383
(England and Wales)

Company Information

For the year ended 28 February 2026
Director Duncan Watson

Registered office 3 Park Farm Close
Bilton
Rugby
CV22 7BB

Registered number 04376383

Accountant Cottons Group Limited
Chestnut Field House
Chestnut Field
Rugby, Warwickshire
England
CV21 2PD

Statement of Financial Position

As at 28 February 2026
2026
2025
£
£
£
£
Fixed assets
626
835
Current assets
35,746
73,724
Prepayments and accrued income
1,185
1,426
Creditors amounts falling due within one year
(82)
(83)
Net current assets (liabilities)
36,849
75,067
Total assets less current liabilities
37,475
75,902
Accruals and deferred income
(1,100)
(1,050)
Net assets (liabilities)
36,375
74,852
Capital and reserves
36,375
74,852

Notes to the Financial Statements

1. Employees

The average number of employees during the year was 1 (2025: 1).

2. Directors advances, credits and guarantees

During the year, advances were made to and repaid by a director of the company. Details of the transactions are as follows:


£

Balance outstanding at 1 March 2025

3,000

Amounts repaid during the year

(3,000)

Balance outstanding at 28 February 2026

Nil

The advance was unsecured, interest-free, and repayable on demand.

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 17 July 2026 and are signed on its behalf by:

Duncan Watson
Duncan Watson
Director

Company registration number 04376383