|
|
|
|
|
|
|
|
|
|
|
|
|
|
Company registration number:
|
11836979
|
|
|
Motorexe Ltd
|
|
|
|
|
|
Balance sheet
|
|
|
as at 28 February 2026
|
|
|
|
|
|
|
2026
|
|
2025
|
|
|
|
£
|
|
£
|
|
£
|
|
£
|
|
|
Fixed assets
|
|
|
1,258
|
|
|
|
1,573
|
|
|
Current assets
|
223,921
|
|
|
|
280,592
|
|
|
|
|
Creditors: amounts falling due within one year
|
(145,873)
|
|
|
|
(33,781)
|
|
|
|
|
Net current (liabilities)/assets
|
|
|
(122,660)
|
|
|
|
90,341
|
|
|
Total assets less current liabilities
|
|
|
(121,402)
|
|
|
|
91,914
|
|
|
Creditors: amounts falling due after more than one year
|
|
|
(24,184)
|
|
|
|
(29,326)
|
|
|
NET (LIABILITIES)/ASSETS
|
|
|
(145,586)
|
|
|
|
62,588
|
|
|
|
|
|
|
|
|
|
|
|
|
CAPITAL AND RESERVES
|
|
|
(145,586)
|
|
|
|
62,588
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Notes
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
1
|
Company information
|
|
|
|
|
|
|
|
Motorexe Ltd is a private company registered in England and Wales. Its registered number is 11836979. The company is limited by shares. Its registered office is 30 Lynn Road, Ilford, Essex, IG2 7DS.
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
2
|
Average number of employees
|
|
|
|
|
|
|
|
During the year the average number of employees was 5 (2025 - 2).
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
3
|
Advances, credit and guarantees granted to the director
|
|
|
|
|
|
|
|
During the year, no advances, credits, or guarantees were granted to any director of the Company.
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
The company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies for the year ended 28 February 2026.
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
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 to comply with the Companies Act 2006 in respect to accounting records and the preparation of financial statements.
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
1
|