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Registered number: 02554031






MOTOR-INN LIMITED


ACCOUNTS

FOR THE YEAR ENDED 31 DECEMBER 2025
























Prepared By:
Reed-Ransted
Chartered Accountants
2 Burhill Grove
Pinner
HA5 3DW


ACCOUNTS
FOR THE YEAR ENDED 31 DECEMBER 2025





DIRECTORS
MR Moriarty
Mrs ML Spark
.



SECRETARY
Mrs ML Spark


REGISTERED OFFICE
2 Burhill Grove
Pinner
Middlesex
HA5 3DW


COMPANY DETAILS
Private company limited by shares registered in EW - England and Wales, registered number 02554031



PLACE OF BUSINESS
726 Field End Road, South Ruislip, HA4 0QP



ACCOUNTANTS
Reed-Ransted
Chartered Accountants
2 Burhill Grove
Pinner
HA5 3DW


ACCOUNTS
FOR THEYEARENDED31 DECEMBER 2025



CONTENTS



		Page

Directors' Report		-

Accountants' Report		-

Statement Of Comprehensive Income		-

Balance Sheet		3

Notes To The Accounts		4


The following do not form part of the statutory financial statements:

Trading And Profit And Loss Account		-

Profit And Loss Account Summaries		-


BALANCE SHEET AT31 December 2025
Registered number: 02554031
			2025		2024
	Notes		£		£

FIXED ASSETS
Tangible assets	2		20,719		25,640

CURRENT ASSETS
Stock		33,630		36,641
Debtors	4	83,807		110,730
Cash at bank and in hand		370,776		321,607
		488,213		468,978
CREDITORS: Amounts falling due within one year	5	196,953		171,031
NET CURRENT ASSETS			291,260		297,947
TOTAL ASSETS LESS CURRENT LIABILITIES			311,979		323,587


PROVISIONS FOR LIABILITIES AND CHARGES	7		88,000		104,000

NET ASSETS			223,979		219,587

CAPITAL AND RESERVES

Called up share capital	8		100		100
Profit and loss account			223,879		219,487
SHAREHOLDERS' FUNDS			223,979		219,587

For the year ending 31 December 2025 the company was entitled to exemption 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 accounts.
These accounts have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.
The directors have decided not to deliver to the registrar a copy of the company's profit and loss account.

Approved by the board on10 July 2026and signed on their behalf by



.............................
MR Moriarty
Director




1b. Depreciation
Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives.

Short Leasehold Properties		straight line 10%
Plant and Machinery		reducing balance 25%
Fixtures and Fittings		reducing balance 10%
Motor Cars		reducing balance 25%




1a. Basis Of Accounting
The accounts have been prepared under the historical cost convention.
The accounts have been prepared in accordance with FRS102 - The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006 .




1c. Stocks
Stocks are stated at the lower of cost and estimated selling price less costs to complete and sell (net realisable value). Costs, which comprise direct production costs, are based on the method most appropriate to the type of inventory class, but usually on a first-in-first-out basis. Overheads are charged to profit or loss as incurred. Net realisable value is based on the estimated selling price less any estimated completion or selling costs.
When stocks are sold, the carrying amount of those stocks is recognised as an expense in the period in which the related revenue is recognised. The amount of any write-down of stocks to net realisable value and all losses of stocks are recognised as an expense in the period in which the write-down or loss occurs. The amount of any reversal of any write-down of stocks is recognised as a reduction in the amount of stocks recognised as an expense in the period in which the reversal occurs.




1d. Pension Costs
The company operates a defined contribution pension scheme. The pension charge represents the amounts payable by the company to the fund in respect of the year.




1e. Government Grants
Government grants are recognised in profit and loss in the year in which they are received.




2. TANGIBLE FIXED ASSETS

	Short Leasehold	Plant and	Fixtures
	Properties	Machinery	and Fittings	Motor Cars	Total
	£	£	£	£	£
Cost
At 1 January 2025	13,885	206,953	39,640	9,393	269,871
At 31 December 2025	13,885	206,953	39,640	9,393	269,871
Depreciation
At 1 January 2025	5,556	195,340	34,339	8,996	244,231
For the year	1,389	2,903	530	99	4,921
At 31 December 2025	6,945	198,243	34,869	9,095	249,152
Net Book Amounts
At 31 December 2025	6,940	8,710	4,771	298	20,719
At 31 December 2024	8,329	11,613	5,301	397	25,640




3. STOCK	2025	2024
	£	£
Stock comprises:

Stock	33,630	36,641
	33,630	36,641




4. DEBTORS	2025	2024
	£	£
Amounts falling due within one year
Trade debtors	1,492	1,588
Other debtors	102	54
Prepayments	82,213	79,088
Directors current account	-	30,000
	83,807	110,730


5. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
	2025	2024
	£	£
UK corporation tax	30,944	52,028
VAT	38,369	41,176
PAYE control	13,026	13,085
Trade creditors	84,838	47,763
Other creditors	11,342	7,024
Accruals	18,434	9,955
	196,953	171,031




7. PROVISIONS FOR LIABILITIES	2025	2024
	£	£
Deferred taxation	3,000	4,000
Proposed dividends	85,000	100,000
	88,000	104,000




8. SHARE CAPITAL	2025	2024
	£	£
Allotted, issued and fully paid:
100 Ordinary shares of £1 each	100	100
	100	100




6. EMPLOYEES

	2025	2024
	No.	No.
Average number of employees	13	13




9. OTHER FINANCIAL COMMITMENTS
At 31 December 2025 the company was committed to making the following payments under non-cancellable operating leases:

	2025	2024
	£	£
Operating Leases which expire:
After 5 years	185,000	185,000




10. CONTROLLING PARTY
The company is a subsidiary of and is controlled by Hillspar Estates Limited (registered office: 2 Burhill Grove, Pinner, Middlesex, HA5 3DW), the ultimate holding company, by virtue of that company's ownership of 76% of the issued share capital.