Prizes in Motion Ltd 15379524 false 2024-01-01 2025-01-31 2025-01-31 The principal activity of the company is Prize draws and generator hire Digita Accounts Production Advanced 6.30.9574.0 true 15379524 2024-01-01 2025-01-31 15379524 2025-01-31 15379524 core:CurrentFinancialInstruments core:WithinOneYear 2025-01-31 15379524 bus:Micro-entities 2024-01-01 2025-01-31 15379524 bus:AuditExemptWithAccountantsReport 2024-01-01 2025-01-31 15379524 bus:FilletedAccounts 2024-01-01 2025-01-31 15379524 bus:SmallCompaniesRegimeForAccounts 2024-01-01 2025-01-31 15379524 bus:RegisteredOffice 2024-01-01 2025-01-31 15379524 bus:CompanySecretaryDirector1 2024-01-01 2025-01-31 15379524 bus:PrivateLimitedCompanyLtd 2024-01-01 2025-01-31 15379524 bus:Agent1 2024-01-01 2025-01-31 15379524 countries:AllCountries 2024-01-01 2025-01-31 iso4217:GBP xbrli:pure

Registrar

Registration number: 15379524

Prizes in Motion Ltd

Unaudited Filleted Financial Statements

for the Period from 1 January 2024 to 31 January 2025

 

Prizes in Motion Ltd

Contents

Company Information

1

Balance Sheet

2

Notes to the Unaudited Financial Statements

3

 

Prizes in Motion Ltd

Company Information

Director

M O Deal

Company secretary

M O Deal

Registered office

4a Towers Road
Heybridge
Maldon
Essex
CM9 4AW

Bankers

Zempler Bank
Zemplar bank
Cottons Centre
Cottons Lane
London
SE12QG

Accountants

Lambert Chapman LLP
Chartered accountants
3 Warners Mill
Silks Way
Braintree
Essex
CM7 3GB

 

Prizes in Motion Ltd

(Registration number: 15379524)
Balance Sheet as at 31 January 2025

2025
£

Current assets

11,300

Prepayments and accrued income

36

Creditors: Amounts falling due within one year

(10,000)

Total assets less current liabilities

1,336

Accruals and deferred income

(875)

 

461

Capital and reserves

461

For the financial period ending 31 January 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Director's responsibilities:

The members have not required the company to obtain an audit of its accounts for the period in question in accordance with section 476; and

The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These financial statements have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

These financial statements have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. As permitted by section 444 (5A) of the Companies Act 2006, the director has not delivered to the registrar a copy of the Profit and Loss Account.

Approved and authorised by the director on 29 March 2025
 

M O Deal
Company secretary and director

 

Prizes in Motion Ltd

Notes to the Unaudited Financial Statements for the Period from 1 January 2024 to 31 January 2025

1

General information

The company is a private company limited by share capital, incorporated in England & Wales.

The address of its registered office is: 4a Towers Road Heybridge Maldon Essex CM9 4AW
United Kingdom

Basis of preparation

The financial statements have been prepared under the historical cost convention and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime'.

These financial statements are presented in Sterling (£), which is the company's functional currency.

2

Staff numbers

The average number of persons employed by the company (including the director) during the period, was 1.