Torque Motors Limited
Report and Accounts
For the Period Ended
31 March 2025
Company Number
04410692
Torque Motors Limited
Report and Accounts
Year Ending 31 March 2025
Contents Page
Balance Sheet 3
Notes to the Accounts 4
Torque Motors Limited
Balance Sheet As At
31 March 2025
No. £ £
Fixed Assets 551604
Current Assets: 21019
Creditors:
Amounts Falling due Within One Year 48745
--------
Net Current Assets -27726
--------
Total Assets Less Current Liabilities 523878
Creditors
Amounts Falling due After One Year 352507
--------
Total Assets Less Current Liabilities 171371
=====
Capital and Reserves 171371
=====
The directors are satisfied that the company is entitled to exemption from the requirement to obtain an audit
under section 477 of the Companies Act 2006.
Members have not required the company to obtain an audit in accordance with section 476 of the Act.
The directors acknowledge their responsibilities for complying with the requirements of the Companies Act
2006 with respect to accounting records and the preperation of accounts.
The accounts have been prepared in accordance with the provisions in Part 15 of the Companies Act 2006
applicable to companies subject to the small companies regime. The profit and loss account has not been
delivered to the Registrar of Companies.
Mr P. Dymond 14 November 2025
____________________ (director) _________________ Date
Torque Motors Limited
Notes to the Accounts
Year Ending 31 March 2025
1. Statutory Information
The company is a private limited company, limited by shares, registered in England and Wales
Company Number 04410692
Registered Office 2 The Precinct
Rest Bay
Porthcawl
Glamorgan
CF36 3RF
2. Average Number of Employees
The average number of employees for the period is 2
3. Directors Advances, Credits and Guarantees
The following advances and credits to a director subsisted duting the
Period Ending 31 March 2025
£ £
Opening Balance 235798 0
Amounts advanced or repaid 51587 235798
-------- --------
Closing balance 287385 235798
===== =====
Torque Motors Limited 04410692 false 2024-04-01 2025-03-31 2025-03-31 VT Final Accounts (tagged by user) April 2025 Mr P. Dymond No description of principal activity 04410692 bus:Director1 1 2023-04-01 2024-03-31 04410692 bus:Director1 1 2024-03-31 04410692 2024-04-01 2025-03-31 04410692 bus:PrivateLimitedCompanyLtd 2024-04-01 2025-03-31 04410692 bus:AuditExempt-NoAccountantsReport 2024-04-01 2025-03-31 04410692 bus:Director40 2024-04-01 2025-03-31 04410692 bus:Director1 1 2024-04-01 2025-03-31 04410692 bus:FRS102 2024-04-01 2025-03-31 04410692 bus:FilletedAccounts 2024-04-01 2025-03-31 04410692 2025-03-31 04410692 core:WithinOneYear 2025-03-31 04410692 bus:Director1 1 2025-03-31 04410692 2024-03-31 iso4217:GBP xbrli:pure