MA MOTORS NOTTS LIMITED

MA MOTORS NOTTS LIMITED
Contents Page
For the year ended 28 February 2026

Statement of Financial Position	1
Notes to the Financial Statements	2

MA MOTORS NOTTS LIMITED
Statement of Financial Position
As at 28 February 2026

	Notes	2026 £	2025 £
Fixed assets
Tangible fixed assets	4	861	0
		861	0
Current assets
Stocks		4,904	0
Debtors		4,900	1
Cash at bank and in hand		4,071	0
		13,875	1
Creditors: amount falling due within one year		(14,601)	0
Net current assets		(726)	1

Total assets less current liabilities		135	1
Net assets		135	1

Capital and reserves
Called up share capital		1	1
Profit and loss account		134	0
Shareholders' funds		135	1

For the year ended 28 February 2026 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Director's responsibilities:

The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476.
The director acknowledges their responsibilities for complying with the requirements of the Companies Act 2006 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.

The members have agreed to the preparation of abridged accounts for this accounting period in accordance with section 444(2A).

The financial statements were approved by the director on 12 August 2026 and were signed by:

-------------------------------
Shazia AJAIB
Director

1

MA MOTORS NOTTS LIMITED
Notes to the Abridged Financial Statements
For the year ended 28 February 2026

General Information

MA MOTORS NOTTS LIMITED is a private company, limited by shares, registered in , registration number 15463644, registration address MA MOTORS, DUKE STREET NOTTINGHAM, NG7 7JN.

The presentation currency is £ sterling.

1.

Accounting policies

Significant accounting policies

Statement of compliance

These financial statements have been prepared in compliance with FRS 102 – The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006.

Basis of preparation

The financial statements have been prepared under the historical cost convention as modified by the revaluation of land and buildings and certain financial instruments measured at fair value in accordance with the accounting policies.

The financial statements are prepared in sterling which is the functional currency of the company.

Going concern basis

The directors believe that the company is experiencing good levels of sales growth and profitability, and that it is well placed to manage its business risks successfully. Accordingly, they have a reasonable expectation that the company has adequate resources to continue in operational existence for the foreseeable future. Thus they continue to adopt the going concern basis of accounting in preparing the financial statements.

Turnover

Turnover comprises the invoiced value of goods and services supplied by the company, net of Value Added Tax and trade discounts.

Dividends

Proposed dividends are only included as liabilities in the statement of financial position when their payment has been approved by the shareholders prior to the statement of financial position date. While dividend paid are those dividends, which where declared and paid during the Accounting period.

Tangible fixed assets

Tangible fixed assets, other than freehold land, are stated at cost or valuation less depreciation and any provision for impairment. Depreciation is provided at rates calculated to write off the cost or valuation of fixed assets, less their estimated residual value, over their expected useful lives on the following basis:

Computer Equipment

18% Reducing Balance

Stocks

Stocks are valued at the lower of cost and net realisable value after making due allowance for obsolete and slow moving items. Cost includes all direct costs and an appropriate proportion of fixed and variable overheads.

2.

Staff Costs

	2026	2025

Average number of employees during the year	Number	Number
Administration	1	0
	1	0

3.	Average number of employees Average number of employees during the year was 0 (2025 : 0).

4.

Tangible fixed assets

Cost or valuation	Computer Equipment	Total
	£	£
At 01 March 2025	-	-
Additions	1,050	1,050
Disposals	-	-
At 28 February 2026	1,050	1,050
Depreciation
At 01 March 2025	-	-
Charge for year	189	189
On disposals	-	-
At 28 February 2026	189	189
Net book values
Closing balance as at 28 February 2026	861	861
Opening balance as at 01 March 2025	-	-

2

Registered Number: 15463644

MA MOTORS NOTTS LIMITED

Abridged Accounts

Period of accounts Start date: 01 March 2025 End date: 28 February 2026