1 December 2024 false No description of principal activity Taxfiler 2024.6 13000308 business:PrivateLimitedCompanyLtd 2024-12-01 2025-11-30 13000308 2024-11-30 13000308 2024-12-01 2025-11-30 13000308 business:AuditExempt-NoAccountantsReport 2024-12-01 2025-11-30 13000308 business:FilletedAccounts 2024-12-01 2025-11-30 13000308 2025-11-30 13000308 2024-11-30 13000308 core:WithinOneYear 2025-11-30 13000308 core:WithinOneYear 2024-11-30 13000308 countries:EnglandWales 2024-12-01 2025-11-30 13000308 business:RegisteredOffice 2024-12-01 2025-11-30 13000308 2023-12-01 2024-11-30 13000308 business:Micro-entities 2024-12-01 2025-11-30 13000308 business:Director1 2024-12-01 2025-11-30 iso4217:GBP xbrli:pure
Company Registration No. 13000308 (England and Wales)
Motive Transport Solutions Limited Unaudited accounts for the year ended 30 November 2025
Motive Transport Solutions Limited Statement of Financial Position as at 30 November 2025
2025
2024
£
£
Fixed assets
6,686
7,641
Current assets
3,771
21,407
Creditors: amounts falling due within one year
(4,488)
(8,602)
Net current (liabilities)/assets
(717)
12,805
Total assets less current liabilities
5,969
20,446
Accruals and deferred income
(479)
(1,311)
Net assets
5,490
19,135
Capital and reserves
5,490
19,135
NOTES TO THE ACCOUNTS
1 Statutory information
Motive Transport Solutions Limited is a private company, limited by shares, registered in England and Wales, registration number 13000308. The registered office is 10 Berry Close, Earls Barton, Northampton, Northamptonshire, NN6 0HU, England.
2 Average number of employees
During the year the average number of employees was 0 (2024: 1).
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 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 12 August 2026
Dumi Chirwa Director Company Registration No. 13000308
- 2 -