Registration number: 16005529

The Motor Company Group Limited

Contents

Company Information	1
Balance Sheet	2 to 3
Notes to the Unaudited Financial Statements	2

The Motor Company Group Limited

Company Information

Directors

Kirsty Giles Sarah Giles

Registered office

68 Nottingham Road, Eastwood, Nottingham NG16 3NQ

Accountants

M Ball & Co Limited The Hemington Millhouse Business Centre Station Road Castle Donington Derby DE74 2NJ

The Motor Company Group Limited

(Registration number: 16005529)
Balance Sheet as at 31 October 2025

	2025 £
Fixed assets	1,000,000
Current assets	79,450
Creditors: Amounts falling due within one year	(1,059,450)
Net current liabilities	(980,000)
	20,000
Capital and reserves	20,000

1	General information

The company is a private company limited by share capital, incorporated in England.

The address of its registered office is:
68 Nottingham Road,
Eastwood,
Nottingham
NG16 3NQ
England

These financial statements were authorised for issue by the Board on 7 August 2026.

Basis of preparation

The financial statements have been prepared under the historical cost convention and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime'.

2	Staff numbers

The average number of persons employed by the company (including directors) during the period, was 2.

The Motor Company Group Limited

(Registration number: 16005529)
Balance Sheet as at 31 October 2025

For the financial period ending 31 October 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Directors' responsibilities:

•	The members have not required the company to obtain an audit of its accounts for the period in question in accordance with section 476; and
•	The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These financial statements have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

These financial statements have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. As permitted by section 444 (5A) of the Companies Act 2006, the directors have not delivered to the registrar a copy of the Profit and Loss Account.

Approved and authorised by the Board on 7 August 2026 and signed on its behalf by:
 

......................................... Kirsty Giles Director

......................................... Sarah Giles Director