Company Registration No. 15664715 (England and Wales)
Motor Gate Ltd
Unaudited accounts
for the year ended 30 April 2026
Motor Gate Ltd
Unaudited accounts
Contents
Motor Gate Ltd
Company Information
for the year ended 30 April 2026
Directors
Hanneen Zoghayyer
Mohammad Alsughayer
Company Number
15664715 (England and Wales)
Registered Office
35 Chevening Close
Crawley
West Sussex
RH11 9QU
England
Accountants
Mr Mohamed Gadalla
The Mill Building
31 Chatsworth Road
Worthing
West Sussex
BN11 1LY
Motor Gate Ltd
Statement of financial position
as at 30 April 2026
Tangible assets
7,668
12,056
Cash at bank and in hand
1,734
2,785
Creditors: amounts falling due within one year
(47,887)
630
Net current (liabilities)/assets
(39,945)
47,721
Total assets less current liabilities
(32,277)
59,777
Creditors: amounts falling due after more than one year
-
(67,489)
Net liabilities
(32,277)
(7,712)
Called up share capital
2
2
Profit and loss account
(32,279)
(7,714)
Shareholders' funds
(32,277)
(7,712)
For the year ending 30 April 2026 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 30 September 2026 and were signed on its behalf by
Mohammad Alsughayer
Director
Company Registration No. 15664715
Motor Gate Ltd
Notes to the Accounts
for the year ended 30 April 2026
Motor Gate Ltd is a private company, limited by shares, registered in England and Wales, registration number 15664715. The registered office is 35 Chevening Close, Crawley, West Sussex, RH11 9QU, 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.
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 33.33% in order to write off the assets over their estimated useful lives:
4
Tangible fixed assets
Motor vehicles
Amounts falling due within one year
Trade debtors
6,208
44,306
Motor Gate Ltd
Notes to the Accounts
for the year ended 30 April 2026
6
Creditors: amounts falling due within one year
2026
2025
Trade creditors
(555)
(630)
Loans from directors
47,033
-
7
Creditors: amounts falling due after more than one year
2026
2025
Loans from directors
-
66,189
8
Average number of employees
During the year the average number of employees was 0 (2025: 0).