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Company Registration No. 12309116 (England and Wales)
M1 Moto Ltd Unaudited accounts for the year ended 30 November 2025
M1 Moto Ltd Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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M1 Moto Ltd Company Information for the year ended 30 November 2025
Director
MHD Mulham Alamin
Company Number
12309116 (England and Wales)
Registered Office
1000 GREAT WEST ROAD UNITED BUSINESS CEN C/O K M ACCOUNTANCY SERVICES LTD BRENTFORD MIDDLESEX TW8 9DW
Accountants
KM Accountancy Services Ltd 1000 Great West Rd United Business Centre Brentford Greater London Brentford, London TW8 9DW
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M1 Moto Ltd Statement of financial position as at 30 November 2025
2025
2024
Notes
£
£
Current assets
Inventories
120,000
97,693
Cash at bank and in hand
3,750
14,186
123,750
111,879
Creditors: amounts falling due within one year
4
(3,045)
(189,473)
Net current assets/(liabilities)
120,705
(77,594)
Total assets less current liabilities
120,705
(77,594)
Creditors: amounts falling due after more than one year
5
-
(5,897)
Net assets/(liabilities)
120,705
(83,491)
Capital and reserves
Capital contribution reserve
194,095
-
Profit and loss account
(73,390)
(83,491)
Shareholders' funds
120,705
(83,491)
For the year ending 30 November 2025 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 and delivered in accordance with the provisions applicable to companies subject to the small companies' regime and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board and authorised for issue on 3 August 2026 and were signed on its behalf by
MHD Mulham Alamin Director Company Registration No. 12309116
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M1 Moto Ltd Notes to the Accounts for the year ended 30 November 2025
1
Statutory information
M1 Moto Ltd is a private company, limited by shares, registered in England and Wales, registration number 12309116. The registered office is 1000 GREAT WEST ROAD UNITED BUSINESS CEN, C/O K M ACCOUNTANCY SERVICES LTD, BRENTFORD, MIDDLESEX, TW8 9DW.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
3
Accounting policies
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
4
Creditors: amounts falling due within one year
2025
2024
£
£
Bank loans and overdrafts
-
10,587
VAT
3,045
1,368
Trade creditors
-
93,632
Proposed dividends
-
10,000
Loans from directors
-
62,886
Accruals
-
11,000
3,045
189,473
5
Creditors: amounts falling due after more than one year
2025
2024
£
£
Bank loans
-
5,897
6
Average number of employees
During the year the average number of employees was 2 (2024: 3).
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