Company Registration No. 09533062 (England and Wales)
MOTO101 LIMITED
Unaudited accounts
for the year ended 30 April 2026
MOTO101 LIMITED
Annual report and unaudited accounts
for the year ended 30 April 2026
MOTO101 LIMITED
Statement of Financial Position
as at 30 April 2026
Fixed assets
365,319
356,059
Current assets
758,716
400,891
Prepayments and accrued income
-
1,267
Creditors: amounts falling due within one year
(724,104)
(213,758)
Net current assets
34,612
188,400
Total assets less current liabilities
399,931
544,459
Creditors: amounts falling due after more than one year
(211,629)
(385,302)
Accruals and deferred income
(1,995)
(1,995)
Net assets
186,307
157,162
Capital and reserves
186,307
157,162
MOTO101 LIMITED is a private company, limited by shares, registered in England and Wales, registration number 09533062. The registered office is OLD GREAT NORTH ROAD, GONNERBY MOOR, GRANTHAM, LINCOLNSHIRE, NG32 2AB, ENGLAND.
2 Average number of employees
During the year the average number of employees was 2 (2025: 2).
For the year ending 30 April 2026 the company 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 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 of the Companies Act 2006 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.
Approved by the board on 30 July 2026
RG Wilson
Director
Company Registration No. 09533062