Company registration number 12393343 (England and Wales)
MOTACAM TAXI CCTV LIMITED
UNAUDITED FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 JANUARY 2026
PAGES FOR FILING WITH REGISTRAR
MOTACAM TAXI CCTV LIMITED
CONTENTS
Page
Balance sheet and notes to the financial statements
1 - 2
MOTACAM TAXI CCTV LIMITED
BALANCE SHEET
AS AT
31 JANUARY 2026
31 January 2026
- 1 -
2026
2025
£
£
£
£
Fixed assets
10,618
13,351
Current assets
79,256
190,276
Prepayments and accrued income
1,740
Creditors: amounts falling due within one year
(88,512)
(160,616)
Net current (liabilities)/assets
(9,256)
31,400
Total assets less current liabilities
1,362
44,751
Creditors: amounts falling due after more than one year
(44,195)
Net assets
1,362
556
Capital and reserves
1,362
556
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
Motacam Taxi CCTV Limited is a private company limited by shares incorporated in England and Wales. The registered office is 2 The Precinct, High Street, Stanford Le Hope, Essex, England, SS17 0HF.
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 member has not required the company to obtain an audit of its financial statements for the year in question in accordance with section 476.
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 have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.
The director of the company has elected not to include a copy of the profit and loss account within the financial statements.true
MOTACAM TAXI CCTV LIMITED
BALANCE SHEET (CONTINUED)
AS AT
31 JANUARY 2026
31 January 2026
- 2 -
The financial statements were approved and signed by the director and authorised for issue on 14 May 2026
Mr R A Wong
Director
Company registration number 12393343 (England and Wales)