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Registered Number: 7826955
England and Wales
Unaudited Financial Statements
for the year ended 31 October 2025
for
MORE MOTO LIMITED

More Moto Limited Contents Page For the year ended 31 October 2025
Company Information | 1
Statement of Financial Position | 2

More Moto Limited Company Information For the year ended 31 October 2025
Director | Paul Holden
Registered Number | 7826955
Registered Office | High Street Gislingham Eye England IP23 8JD
Accountants | Quove Accounting Ltd 3 Brickfields Business Park Old Stowmarket Road, Woolpit Bury St Edmunds IP30 9QS
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Registered Number: 7826955 More Moto Limited Statement of Financial Position As at 31 October 2025
|  | 2025 |  | 2024
--- | --- | --- | --- | ---
|  | £ | £ |  | £ | £
Fixed assets |  |  | 460,562 |  |  | 482,007
Current assets |  | 113,512 |  |  | 140,039 |
Creditors: amount falling due within one year |  | (70,358) |  |  | (29,897) |
Net current assets |  |  | 43,154 |  |  | 110,142
Total assets less current liabilities |  |  | 503,716 |  |  | 592,149
Creditors: amount falling due after more than one year |  |  | (731,993) |  |  | (747,367)
Net assets |  |  | (228,277) |  |  | (155,218)
Capital and reserves |  |  | (228,277) |  |  | (155,218)
NOTES TO THE ACCOUNTS General Information More Moto Limited is a private company, limited by shares, registered in England and Wales, registration number 7826955, registration address High Street, Gislingham, Eye, England , IP23 8JD. The presentation currency is £ sterling.
1. | Accounting policies Significant accounting policies Statement of compliance These financial statements have been prepared in compliance with FRS 105 – The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006. Basis of preparation The financial statements have been prepared under the historical cost convention. The financial statements are prepared in sterling which is the functional currency of the company. Going concern basis The director believes that the company is experiencing good levels of sales growth and profitability, and that it is well placed to manage its business risks successfully. Accordingly, they have a reasonable expectation that the company has adequate resources to continue in operational existence for the foreseeable future and they continue to adopt the going concern basis of accounting in preparing the financial statements. Turnover Turnover comprises the invoiced value of goods and services supplied by the company, net of Value Added Tax and trade discounts. Operating lease rentals Rentals payable under operating leases are charged against income on a straight line basis over the lease term. Tangible fixed assets Tangible fixed assets, other than freehold land, are stated at cost or valuation less depreciation and any provision for impairment. Depreciation is provided at rates calculated to write off the cost or valuation of fixed assets, less their estimated residual value, over their expected useful lives on the following basis:
Land and buildings | 5%
Plant and machinery etc | 25%
Stocks Stocks are valued at the lower of cost and net realisable value after making due allowance for obsolete and slow moving items. Cost includes all direct costs and an appropriate proportion of fixed and variable overheads.
2. | Tangible fixed assets
Cost or valuation | Land and buildings |  | Plant and machinery |  | Motor Vehicles |  | Fixtures and Fittings |  | Computer Equipment |  | Total
| £ |  | £ |  | £ |  | £ |  | £ |  | £
At 01 November 2024 | 460,119 |  | 19,160 |  | 50,798 |  | 15,222 |  | 722 |  | 546,021
Additions | - |  | 333 |  | 8,645 |  | 2,999 |  | - |  | 11,977
Disposals | - |  | - |  | (59,443) |  | - |  | - |  | (59,443)
At 31 October 2025 | 460,119 |  | 19,493 |  | - |  | 18,221 |  | 722 |  | 498,555
Depreciation
At 01 November 2024 | 4,894 |  | 16,185 |  | 28,541 |  | 13,672 |  | 722 |  | 64,014
Charge for year | 555 |  | 827 |  | - |  | 1,138 |  | - |  | 2,520
On disposals | - |  | - |  | (28,541) |  | - |  | - |  | (28,541)
At 31 October 2025 | 5,449 |  | 17,012 |  | - |  | 14,810 |  | 722 |  | 37,993
Net book values
Closing balance as at 31 October 2025 | 454,670 |  | 2,481 |  | - |  | 3,411 |  | - |  | 460,562
Opening balance as at 01 November 2024 | 455,225 |  | 2,975 |  | 22,257 |  | 1,550 |  | - |  | 482,007
3. | Average number of employees Average number of employees during the year was 1 (2024 : 1).
For the year ended 31 October 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies. Director's responsibilities: The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476. The director acknowledges their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts. These accounts have been prepared in accordance with the micro-entity provisions and FRS 105, the Financial Reporting Standard applicable to the micro-entities regime. The accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies. The financial statements were approved by the director on 06 July 2026 and were signed by:
-------------------------------- Paul Holden Director
2