Moto-Tech Auto Services Limited

Registered number: 04442262

	2026	2025
	£	£
Fixed assets	12,885	14,390

Current assets	146,181	125,215
Prepayments and accrued income	2,222	2,222
Creditors: Amounts Falling Due Within One Year	(159,224 )	(137,724 )

NET CURRENT LIABILITIES	(10,821 )	(10,287 )

TOTAL ASSETS LESS CURRENT LIABILITIES	2,064	4,103

Creditors: Amounts Falling Due After More Than One Year	-	(600 )
Accruals and deferred income	(1,750 )	(1,889 )

NET ASSETS	314	1,614

CAPITAL AND RESERVES	314	1,614

Notes

1. General Information

Moto-Tech Auto Services Limited is a private company, limited by shares, incorporated in England & Wales, registered number 04442262 . The registered office is Sovereign House, 12 Warwick, Street, Coventry, West Midlands, CV5 6ET.

2. Average Number of Employees

Average number of employees, including directors, during the year was: 8 (2025: 8)

3. Directors Advances, Credits and Guarantees

Included within Debtors are the following loans to directors:

	As at 1 February 2025	Amounts advanced	Amounts repaid	Amounts written off	As at 31 January 2026
	£	£	£	£	£
Mr W A Atkins	47,683	33,151	-	-	80,834

The above loan is unsecured, interest free and repayable on demand.

For the year ending 31 January 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 in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

On behalf of the board

Mr W A Atkins

Director

20th October 2026