2025-01-01 2025-12-31 03036703 Motek Limited false 03036703 2025-01-01 2025-12-31 03036703 uk-bus:Director1 2025-01-01 2025-12-31 03036703 uk-bus:AuditExempt-NoAccountantsReport 2025-01-01 2025-12-31 03036703 uk-bus:Micro-entities 2025-01-01 2025-12-31 03036703 uk-bus:FullAccounts 2025-01-01 2025-12-31 03036703 uk-bus:PrivateLimitedCompanyLtd 2025-01-01 2025-12-31 03036703 2025-01-01 03036703 2025-12-31 03036703 2024-12-31 xbrli:pure iso4217:GBP 03036703 2024-01-01 2024-12-31
Company Registration Number: 03036703 (England and Wales)
03036703
This company is a private limited company
This company sells stuff to other companies
The company was trading for the entire period
Full Accounts
2025-12-31
false
Motek Limited
The accounts were prepared in accordance with FRS102
The accounts have been audited
Andrew Blackler
2025-01-01
Motek Limited
Unaudited Filleted Financial Statement
For the year ended 31 December 2025
Motek Limited
Contents
For the year ended 31 December 2025
CONTENTS PAGE
Company Information 3
Statement of Financial Position 4
Motek Limited
Company Information
For the year ended 31 December 2025
Director Andrew Blackler
Company number 03036703
Registered office 34-36 Fore Street
Bovey Tracey
Devon
TQ13 9AD
Accountant
One Plus One Limited
34/36 Fore Street
Bovey Tracey, Devon
TQ13 9AE
Motek Limited
Statement of Financial Position
For the year ended 31 December 2025
2025-12-31
2025 2024
£ £
Fixed assets 125,590 125,599
Current assets 112,634 122,399
Creditors: Amounts falling due within one year (144,999) (160,612)
Net current assets/(liabilities) (32,365) (38,212)
Total assets less current liabilities 93,225 87,387
Net assets/(liabilities) 93,225 87,387
Capital and reserves 93,225 87,387
(1) General information
The company is a private company limited by shares and is registered in England and Wales. The address of the registered office is 34-36 Fore Street, Bovey Tracey, Devon, TQ13 9AD.

(2) Average number of employees
During the year, the average number of employees including director was 1 (2024:1).
For the year ending 31/12/2025 the company was entitled to exemption under section 477 of the Companies Act 2006 relating to small companies.
  • For the year ending 31 December 2025 the company was entitled to exemption 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 director acknowledges their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts. 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 of the Companies Act 2006 and FRS 105, The Financial Reporting Standard applicable to the micro-entities regime. The accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.The profit and loss account has not been delivered to the Registrar of Companies.
Approved by the board of directors on 28 August 2026 and signed on behalf of the board by: 2026-08-28
.............................
Andrew Blackler (Director)
Company registration number. 03036703