MOTOSCOPE (NORTHALLERTON) LIMITED

Company Information
for the year from 1 February 2025 to 31 January 2026


Directors	POCKLINGTON, Fiona
	POCKLINGTON, Richard


Registered Number	04973838 (England and Wales)

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