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Company registration number:
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15020136
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Motorclub Vehicle Movements Limited
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Balance sheet
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as at 31 July 2026
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2026
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2025
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£
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£
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£
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£
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Fixed assets
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88,436
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85,131
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Current assets
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2,137
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3,028
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Creditors: amounts falling due within one year
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(24,520)
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(23,518)
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Net current liabilities
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(22,383)
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(20,490)
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Total assets less current liabilities
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66,053
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64,641
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Creditors: amounts falling due after more than one year
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(50,588)
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(71,908)
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NET ASSETS/(LIABILITIES)
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15,465
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(7,267)
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CAPITAL AND RESERVES
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15,465
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(7,267)
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Notes
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1
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Company information
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Motorclub Vehicle Movements Limited is a private company registered in England and Wales. Its registered number is 15020136. The company is limited by shares. Its registered office is Units E-H Bridge Court, Bridge Street, Long Eaton, Nottingham, NG10 4QQ.
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2
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Average number of employees
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During the year the average number of employees was 2 (2025 - 2).
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3
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Advances, credit and guarantees granted to the director
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During the year no advances were granted to the director.
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The company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies for the year ended 31 July 2026.
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The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.
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The director acknowledges their responsibilities to comply with the Companies Act 2006 in respect to accounting records and the preparation of financial statements.
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1
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