Motoron Holdings Limited

	Page
Balance Sheet	1
Notes to the Financial Statements	2

Registered number: 13191870

		2026		2025
	Notes	£	£	£	£
CURRENT ASSETS
Investments	4	868,320		868,320

		868,320		868,320
Creditors: Amounts Falling Due Within One Year	5	(409,059 )		(453,209 )

NET CURRENT ASSETS (LIABILITIES)			459,261		415,111

TOTAL ASSETS LESS CURRENT LIABILITIES			459,261		415,111

NET ASSETS			459,261		415,111

CAPITAL AND RESERVES
Called up share capital	6		100		100
Profit and Loss Account			459,161		415,011

SHAREHOLDERS' FUNDS			459,261		415,111

For the year ending 31 March 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 directors acknowledge their 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.

The company has taken advantage of section 444(1) of the Companies Act 2006 and opted not to deliver to the registrar a copy of the company's Profit and Loss Account.

On behalf of the board

Miss L Butler

Director

13/07/2026

The notes on page 2 form part of these financial statements.

1. General Information

Motoron Holdings Limited is a private company, limited by shares, incorporated in England & Wales, registered number 13191870 . The registered office is Unit 8 The Alpha Centre Armstrong Way, Yate, Bristol, Avon, BS37 5NG.

2. Accounting Policies

2.1. Basis of Preparation of Financial Statements

The financial statements have been prepared under the historical cost convention and in accordance with Financial Reporting Standard 102 section 1A Small Entities "The Financial Reporting Standard applicable in the UK and Republic of Ireland" and the Companies Act 2006.

The financial statements have been prepared on the historical cost basis, as modified by the revaluation of certain financial assets and liabilities and investment properties measured at fair value through profit or loss.

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

2.2. Consolidation

The company has taken advantage of the option not to prepare consolidated financial statements contained in Section 398 of the Companies Act 2006 on the basis that the company and its subsidiary undertakings comprise a small group.

2.3. Investments

Fixed asset investments are initially recorded at cost, and subsequently stated at cost less any accumulated impairment losses.

3. Average Number of Employees

Average number of employees, including directors, during the year was: 2 (2025: 2)

4. Current Asset Investments

	2026	2025
	£	£
Shares in subsidiaries	868,320	868,320

5. Creditors: Amounts Falling Due Within One Year

	2026	2025
	£	£
Amounts owed to group undertakings	4,320	4,320
Other creditors	404,739	448,889

	409,059	453,209

6. Share Capital

	2026	2025
	£	£
Allotted, Called up and fully paid	100	100

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