PRO-MOTO PROPERTIES LTD

Registered Number
14635002
(England and Wales)

Unaudited Financial Statements for the Year ended
28 February 2026

Company Information
for the year from 1 March 2025 to 28 February 2026


Directors	Eliot Smith
	Tania Smith


Registered Address	Unit 4 Ldl Business Centre Station Road West
	Ash Vale
	Aldershot
	GU12 5RT


Registered Number	14635002 (England and Wales)

PRO-MOTO PROPERTIES LTD

Balance Sheet as at
28 February 2026

	Notes	2026		2025
		£	£	£	£
Fixed assets
Investment property	3		101,310		101,310
			101,310		101,310
Current assets
Cash at bank and on hand		2,511		5,053
		2,511		5,053
Creditors amounts falling due within one year	4	(99,614)		(104,253)
Net current assets (liabilities)			(97,103)		(99,200)
Total assets less current liabilities			4,207		2,110
Net assets			4,207		2,110
Capital and reserves
Called up share capital			100		100
Profit and loss account			4,107		2,010
Shareholders' funds			4,207		2,110

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 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 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 Board of Directors on 24 July 2026, and are signed on its behalf by:

Eliot Smith
Director
Registered Company No. 14635002

PRO-MOTO PROPERTIES LTD

Notes to the Financial Statements
for the year ended 28 February 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.

	Statement of compliance
	The financial statements have been prepared in accordance with the Companies Act 2006 and FRS 102 The Financial Reporting Standard applicable in the UK and Republic of Ireland including Section 1A Small Entities.

	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
	Income from rental property is recognised on an accrual basis, it is included within turnover in the period in which the rental income relates.

	Revenue from rendering of services
	Revenue from the rendering of services is recognised by reference to the stage of completion of the contract. The stage of completion of a contract is measured by comparing the costs incurred for work performed to date to the total estimated contract costs. Turnover is only recognised to the extent of recoverable expenses when the outcome of a contract cannot be estimated reliably.

	Investment property
	The investment property is accounted for under FRS 102, Section 16 Investment Property. Investment property is remeasured to fair value at each balance sheet date with fair value gains and losses being reported in profit or loss. Investment properties are valued using RICS open market valuation on a freehold basis.

2.	Average number of employees


		2026		2025
	Average number of employees during the year	2		2

3.	Investment property

4.	Creditors: amounts due within one year

	2026	2025
	£	£
Amounts owed to related parties	95,000	100,000
Taxation and social security	492	500
Other creditors	2,836	2,524
Accrued liabilities and deferred income	1,286	1,229
Total	99,614	104,253