Company Registration No. 5644978 (England and Wales)
Motormatch Limited
Unaudited accounts
for the year ended 31 December 2025
Motormatch Limited
Unaudited accounts
Contents
Motormatch Limited
Company Information
for the year ended 31 December 2025
Company Number
5644978 (England and Wales)
Registered Office
Ty Deryn Llanungar Lane
Solva
Haverfordwest
SA62 6UA
Wales
Accountants
STAS Ltd
253 Cowbridge Road West
Cardiff
CF5 5TD
Motormatch Limited
Statement of financial position
as at 31 December 2025
Creditors: amounts falling due within one year
(110,793)
(105,361)
Net current liabilities
(84,908)
(69,861)
Net liabilities
(84,908)
(69,861)
Called up share capital
1
1
Profit and loss account
(84,909)
(69,862)
Shareholders' funds
(84,908)
(69,861)
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 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 23 September 2026 and were signed on its behalf by
Michael Reed
Director
Company Registration No. 5644978
Motormatch Limited
Notes to the Accounts
for the year ended 31 December 2025
Motormatch Limited is a private company, limited by shares, registered in England and Wales, registration number 5644978. The registered office is Ty Deryn Llanungar Lane, Solva, Haverfordwest, SA62 6UA, Wales.
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:
4
Tangible fixed assets
Plant & machinery
Amounts falling due within one year
Motormatch Limited
Notes to the Accounts
for the year ended 31 December 2025
6
Creditors: amounts falling due within one year
2025
2024
Bank loans and overdrafts
5,249
153
Loans from directors
104,764
104,883
7
Average number of employees
During the year the average number of employees was 0 (2024: 0).