1 October 2024 false No description of principal activity Taxfiler 2024.6 14381663business:PrivateLimitedCompanyLtd2024-10-012025-09-30 143816632024-09-30 143816632024-10-012025-09-30 14381663business:AuditExempt-NoAccountantsReport2024-10-012025-09-30 14381663business:FilletedAccounts2024-10-012025-09-30 143816632025-09-30 14381663business:Director12024-10-012025-09-30 14381663business:RegisteredOffice2024-10-012025-09-30 143816632024-09-30 14381663core:WithinOneYear2025-09-30 14381663core:WithinOneYear2024-09-30 14381663core:ShareCapitalcore:PreviouslyStatedAmount2025-09-30 14381663core:ShareCapitalcore:PreviouslyStatedAmount2024-09-30 14381663core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2025-09-30 14381663core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2024-09-30 14381663core:PreviouslyStatedAmount2025-09-30 14381663core:PreviouslyStatedAmount2024-09-30 14381663business:SmallEntities2024-10-012025-09-30 14381663countries:EnglandWales2024-10-012025-09-30 14381663core:MotorVehicles2024-09-30 14381663core:MotorVehicles2025-09-30 14381663core:MotorVehicles2024-10-012025-09-30 143816632023-10-012024-09-30 iso4217:GBP xbrli:pure
Company Registration No. 14381663 (England and Wales)
Motors On Demand Limited Unaudited accounts for the year ended 30 September 2025
Motors On Demand Limited Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
- 2 -
Motors On Demand Limited Company Information for the year ended 30 September 2025
Director
Shujel Ahmed
Company Number
14381663 (England and Wales)
Registered Office
Motors On Demand 335-351 Rainham Road South Dagenham Essex RM10 8QR England
- 3 -
Motors On Demand Limited Statement of financial position as at 30 September 2025
2025 
2024 
Notes
£ 
£ 
Fixed assets
Tangible assets
4
27,655 
29,770 
Current assets
Cash at bank and in hand
19,068 
24,268 
Creditors: amounts falling due within one year
5
(22,723)
(32,069)
Net current liabilities
(3,655)
(7,801)
Net assets
24,000 
21,969 
Capital and reserves
Called up share capital
32,001 
32,001 
Profit and loss account
(8,001)
(10,032)
Shareholders' funds
24,000 
21,969 
For the year ending 30 September 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 director acknowledges his 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 and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board and authorised for issue on 10 July 2026 and were signed on its behalf by
Shujel Ahmed Director Company Registration No. 14381663
- 4 -
Motors On Demand Limited Notes to the Accounts for the year ended 30 September 2025
1
Statutory information
Motors On Demand Limited is a private company, limited by shares, registered in England and Wales, registration number 14381663. The registered office is Motors On Demand, 335-351 Rainham Road South, Dagenham, Essex, RM10 8QR, England.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
3
Accounting policies
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
4
Tangible fixed assets
Motor vehicles 
£ 
Cost or valuation
At cost 
At 1 October 2024
34,000 
At 30 September 2025
34,000 
Depreciation
At 1 October 2024
4,230 
Charge for the year
2,115 
At 30 September 2025
6,345 
Net book value
At 30 September 2025
27,655 
At 30 September 2024
29,770 
5
Creditors: amounts falling due within one year
2025 
2024 
£ 
£ 
Trade creditors
11,500 
69 
Other creditors
11,000 
32,000 
Accruals
223 
- 
22,723 
32,069 
- 5 -
Motors On Demand Limited Notes to the Accounts for the year ended 30 September 2025
6
Average number of employees
During the year the average number of employees was 0 (2024: 0).
- 6 -