Company Registration Number 09962905 (England and Wales)
MOTORCYCLE SPARES NW LIMITED
UNAUDITED FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 JANUARY 2026
PAGES FOR FILING WITH REGISTRAR
MOTORCYCLE SPARES NW LIMITED
BALANCE SHEET
AS AT
31 JANUARY 2026
31 January 2026
- 1 -
2026
2025
Notes
£
£
£
£
Fixed assets
Tangible assets
675
925
Current assets
Stocks
10,750
15,825
Debtors
30,826
26,057
Cash at bank and in hand
1,982
2,151
43,558
44,033
Creditors: amounts falling due within one year
(10,175)
(11,184)
Net current assets
33,383
32,849
Total assets less current liabilities
34,058
33,774
Creditors: amounts falling due after more than one year
(28,266)
(38,369)
Net assets/(liabilities)
5,792
(4,595)
Capital and reserves
Called up share capital
100
100
Profit and loss reserves
5,692
(4,695)
Total equity
5,792
(4,595)
Notes to the financial statements
1
Employees
The average number of persons, including directors, employed by the company during the year was as follows:
2026
2025
Number
Number
Employees
2
2
(e) the company has relied on the specified exemption as a micro company contained in section 352 Companies Act 2014; the company has done so on the grounds that it is entitled to the benefit of that exemption as a small company and confirm that the abridged financial statements have been properly prepared in accordance with section 353 Companies Act 2014.true
For the year ended 31 January 2026 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
The director acknowledges his responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of financial statements.
The members have not required the company to obtain an audit of its financial statements for the year in question in accordance with section 476.
MOTORCYCLE SPARES NW LIMITED
BALANCE SHEET (CONTINUED)
AS AT
31 JANUARY 2026
31 January 2026
- 2 -
These financial statements have been prepared in accordance with the micro-entity provisions and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime' and delivered in accordance with the provisions applicable to companies subject to the small companies regime.
The financial statements were approved and signed by the director and authorised for issue on 29 October 2026
Mr George Clarke
Director
Company Registration No. 09962905