Company Registration No. 05321816 (England and Wales)
Moto-Technique Training Services Limited
Unaudited accounts
for the year ended 31 December 2025
Moto-Technique Training Services Limited
Unaudited accounts
Contents
Moto-Technique Training Services Limited
Company Information
for the year ended 31 December 2025
Directors
Andrew Lee Dickinson
Peter Michael Adcock
Company Number
05321816 (England and Wales)
Registered Office
UNITS 1 & 2 MILLGATE
DANTZIC STREET
MANCHESTER
M4 4BS
Accountants
Pamela Buckley Office Services
68 St Pauls Hill Road
Godley
Hyde
Hyde
Cheshire
SK14 2SW
Moto-Technique Training Services Limited
Statement of financial position
as at 31 December 2025
Tangible assets
7,975
6,470
Cash at bank and in hand
11,050
9,263
Creditors: amounts falling due within one year
(5,825)
(3,834)
Net current assets
14,317
16,955
Total assets less current liabilities
22,292
23,425
Creditors: amounts falling due after more than one year
(1,948)
(6,266)
Profit and loss account
20,344
17,159
Members' funds
20,344
17,159
For the year ending 31 December 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 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 of Directors and authorised for issue on 22 September 2026 and were signed on its behalf by
Andrew Lee Dickinson
Director
Company Registration No. 05321816
Moto-Technique Training Services Limited
Notes to the Accounts
for the year ended 31 December 2025
Moto-Technique Training Services Limited is a private company, limited by guarantee, registered in England and Wales, registration number 05321816. The registered office is UNITS 1 & 2 MILLGATE, DANTZIC STREET, MANCHESTER, M4 4BS.
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.
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.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
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:
Plant & machinery
20% Reducing balance
Motor vehicles
20% Reducing balance
Fixtures & fittings
20% Reducing balance
Government grants in relation to tangible fixed assets are credited to profit and loss account over the useful lives of the related assets, whereas those in relation to expenditure are credited when the expenditure is charged to profit and loss.
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Tangible fixed assets
Plant & machinery
Motor vehicles
Fixtures & fittings
Computer equipment
Total
Cost or valuation
At cost
At cost
At cost
At cost
At 1 January 2025
190
10,784
1,968
156
13,098
Additions
-
3,499
-
-
3,499
At 31 December 2025
190
14,283
1,968
156
16,597
At 1 January 2025
163
5,353
977
135
6,628
Charge for the year
4
1,788
198
4
1,994
At 31 December 2025
167
7,141
1,175
139
8,622
At 31 December 2025
23
7,142
793
17
7,975
At 31 December 2024
27
5,431
991
21
6,470
Moto-Technique Training Services Limited
Notes to the Accounts
for the year ended 31 December 2025
Amounts falling due within one year
Accrued income and prepayments
500
500
6
Creditors: amounts falling due within one year
2025
2024
Trade creditors
1,469
2,342
Taxes and social security
256
-
Loans from directors
3,398
898
7
Creditors: amounts falling due after more than one year
2025
2024
8
Company limited by guarantee
The company is limited by guarantee and has no share capital.
Every member of the company undertakes to contribute to the assets of the company, in the event of a winding up, such an amount as may be required not exceeding £1.
9
Average number of employees
During the year the average number of employees was 1 (2024: 1).