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MOTOSCOPE (NORTHALLERTON) LIMITED

Registered Number
04973838
(England and Wales)

Unaudited Financial Statements for the Year ended
31 January 2026

MOTOSCOPE (NORTHALLERTON) LIMITED
Company Information
for the year from 1 February 2025 to 31 January 2026

Directors | POCKLINGTON, Fiona
| POCKLINGTON, Richard

Registered Address | 3 Standard Way
| Standard Way Business Park
| Northallerton
| DL6 2XE

Registered Number | 04973838 (England and Wales)

MOTOSCOPE (NORTHALLERTON) LIMITED
Statement of Financial Position
31 January 2026

|  | 2026 £ |  | 2025 £
--- | --- | --- | --- | ---
Fixed Assets |  | 166,515 |  | 134,268
Current Assets |  | 274,257 |  | 178,531
Prepayments and accrued income |  | 2,420 |  | 6,043
Creditors amounts falling due within one year |  | (101,895) |  | (30,661)
Net current assets (liabilities) |  | 174,782 |  | 153,913
Total assets less current liabilities |  | 341,297 |  | 288,181
Provisions for liabilities |  | (6,652) |  | (15,758)
Accruals and deferred income |  | (1,300) |  | (1,205)
Net assets (liabilities) |  | 333,345 |  | 271,218
Capital and reserves |  | 333,345 |  | 271,218

- The company is a private company limited by shares and registered in England and Wales. It 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 in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

- Average number of employees

  The average number of persons employed by the company in the period was 3 (previous period: 3).

The financial statements were approved and authorised for issue by the Board of Directors on 21 August 2026, and are signed on its behalf by:
POCKLINGTON, Richard Director Registered Company No. 04973838