Motorvation Dynamics Limited

	Page
Balance Sheet	1
Notes to the Financial Statements	2

Registered number: 09856276

		2025		2024
	Notes	£	£	£	£
CURRENT ASSETS
Cash at bank and in hand		158		137

		158		137
Creditors: Amounts Falling Due Within One Year	4	(23,042 )		(18,756 )

NET CURRENT ASSETS (LIABILITIES)			(22,884 )		(18,619 )

TOTAL ASSETS LESS CURRENT LIABILITIES			(22,884 )		(18,619 )

NET LIABILITIES			(22,884 )		(18,619 )

CAPITAL AND RESERVES
Called up share capital	5		100		100
Profit and Loss Account			(22,984 )		(18,719 )

SHAREHOLDERS' FUNDS			(22,884)		(18,619)

For the year ending 30 November 2025 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

Mr Lyndon Wright Director	Mr Michael Hibbert Director
28th August 2026

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

1. General Information

Motorvation Dynamics Limited is a private company, limited by shares, incorporated in England & Wales, registered number 09856276 . The registered office is 325-327 Oldfield Lane North, Greenford, Middlesex, UB6 0FX.

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.

2.2. Going Concern Disclosure

The directors have identified material uncertainties related to events or conditions that may cast significant doubt about the company's ability to continue as a going concern, however, the going concern basis remains appropriate.

3. Average Number of Employees

Average number of employees, including directors, during the year was: 3 (2024: 3)

4. Creditors: Amounts Falling Due Within One Year

	2025	2024
	£	£
Trade creditors	1,850	27
Other creditors	21,192	18,729

	23,042	18,756

5. Share Capital

	2025	2024
	£	£
Allotted, Called up and fully paid	100	100

6. Related Party Transactions

Lyndon Wright

Director and Shareholder

As at the balance sheet date, the company owed the director £10,333 (FY2024 £8,646)

Michael Hibbert

Director and Shareholder

As at the balance sheet date, the company owed the director £1,355 (FY2024 £1,255)