Academy Motor Group Ltd

	Page
Balance Sheet	1—2
Notes to the Financial Statements	3

Registered number: 09997638

		2026		2025
	Notes	£	£	£	£
FIXED ASSETS
Investments	4		779,837		779,837

			779,837		779,837
CURRENT ASSETS
Cash at bank and in hand		14,406		184

		14,406		184
Creditors: Amounts Falling Due Within One Year	5	(26,289 )		(9,298 )

NET CURRENT ASSETS (LIABILITIES)			(11,883 )		(9,114 )

TOTAL ASSETS LESS CURRENT LIABILITIES			767,954		770,723

Creditors: Amounts Falling Due After More Than One Year	6		(14,602 )		(152,445 )

NET ASSETS			753,352		618,278

CAPITAL AND RESERVES
Called up share capital	7		100		100
Profit and Loss Account			753,252		618,178

SHAREHOLDERS' FUNDS			753,352		618,278

Page 1

Page 2

Academy Motor Group Ltd

Balance Sheet (continued)

As At 31 July 2026

For the year ending 31 July 2026 the company was entitled to exemption from audit under section 480 of the Companies Act 2006 relating to dormant companies.

The member has 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.

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 Jason Mawdsley

Director

18/09/2026

The notes on page 3 form part of these financial statements.

1. General Information

Academy Motor Group Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 09997638 . The registered office is 38 Eton Business Park, Bury Road, Radcliffe Manchester, M26 2ZS.

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.

3. Average Number of Employees

Average number of employees, including directors, during the year was: NIL (2025: NIL)

4. Investments

	Unlisted
	£
Cost or Valuation
As at 1 August 2025	779,837

As at 31 July 2026	779,837

Provision
As at 1 August 2025	-

As at 31 July 2026	-

Net Book Value
As at 31 July 2026	779,837

As at 1 August 2025	779,837

5. Creditors: Amounts Falling Due Within One Year

	2026	2025
	£	£
Trade creditors	764	765
Bank loans and overdrafts	4,156	4,156
Amounts owed to participating interests	-	3,500
Other creditors	21,369	877

	26,289	9,298

6. Creditors: Amounts Falling Due After More Than One Year

	2026	2025
	£	£
Bank loans	14,602	20,769
Amounts owed to group undertakings	-	131,676

	14,602	152,445

7. Share Capital

	2026	2025
	£	£
Allotted, Called up and fully paid	100	100