Moto-Mate Ltd

Registered number: 12654749

	2026	2025
	£	£
Fixed assets	17,445	22,805

Current assets	39,539	52,614
Prepayments and accrued income	-	1,250
Creditors: Amounts Falling Due Within One Year	(126,408 )	(129,207 )

NET CURRENT LIABILITIES	(86,869 )	(75,343 )

TOTAL ASSETS LESS CURRENT LIABILITIES	(69,424 )	(52,538 )

Creditors: Amounts Falling Due After More Than One Year	(5,412 )	(10,415 )
Accruals and deferred income	(1,331 )	(11,750 )

NET LIABILITIES	(76,167 )	(74,703 )

CAPITAL AND RESERVES	(76,167 )	(74,703 )

Notes

1. General Information

Moto-Mate Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 12654749 . The registered office is 29c Doddington Road, Benwick, March, Cambridgeshire, PE15 0UT.

2. Average Number of Employees

Average number of employees, including directors, during the year was: 1 (2025: 1)

For the year ending 30 June 2026 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

The member has not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.

The director acknowledges his 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 micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

On behalf of the board

Philip Nichols

Director

27 July 2026