IRIS Accounts Production v25.1.3.33 09186858 Board of Directors 1.9.23 31.8.24 31.8.24 false true false false true false iso4217:GBPiso4217:USDiso4217:EURxbrli:sharesxbrli:pureutr:tonnesutr:kWh091868582023-08-31091868582024-08-31091868582023-09-012024-08-31091868582022-08-31091868582022-09-012023-08-31091868582023-08-3109186858ns15:EnglandWales2023-09-012024-08-3109186858ns14:PoundSterling2023-09-012024-08-3109186858ns10:Director12023-09-012024-08-3109186858ns10:PrivateLimitedCompanyLtd2023-09-012024-08-3109186858ns10:SmallEntities2023-09-012024-08-3109186858ns10:AuditExemptWithAccountantsReport2023-09-012024-08-3109186858ns10:SmallCompaniesRegimeForDirectorsReport2023-09-012024-08-3109186858ns10:SmallCompaniesRegimeForAccounts2023-09-012024-08-3109186858ns10:FullAccounts2023-09-012024-08-3109186858ns10:Director22023-09-012024-08-3109186858ns10:RegisteredOffice2023-09-012024-08-3109186858ns5:CurrentFinancialInstruments2024-08-3109186858ns5:CurrentFinancialInstruments2023-08-3109186858ns5:Non-currentFinancialInstruments2024-08-3109186858ns5:Non-currentFinancialInstruments2023-08-3109186858ns5:ShareCapital2024-08-3109186858ns5:ShareCapital2023-08-3109186858ns5:RetainedEarningsAccumulatedLosses2024-08-3109186858ns5:RetainedEarningsAccumulatedLosses2023-08-3109186858ns5:PlantMachinery2023-09-012024-08-3109186858ns5:FurnitureFittings2023-09-012024-08-3109186858ns5:MotorVehicles2023-09-012024-08-3109186858ns5:ComputerEquipment2023-09-012024-08-3109186858ns5:PlantMachinery2023-08-3109186858ns5:FurnitureFittings2023-08-3109186858ns5:MotorVehicles2023-08-3109186858ns5:ComputerEquipment2023-08-3109186858ns5:PlantMachinery2024-08-3109186858ns5:FurnitureFittings2024-08-3109186858ns5:MotorVehicles2024-08-3109186858ns5:ComputerEquipment2024-08-3109186858ns5:PlantMachinery2023-08-3109186858ns5:FurnitureFittings2023-08-3109186858ns5:MotorVehicles2023-08-3109186858ns5:ComputerEquipment2023-08-3109186858ns5:WithinOneYearns5:CurrentFinancialInstruments2024-08-3109186858ns5:WithinOneYearns5:CurrentFinancialInstruments2023-08-31
REGISTERED NUMBER: 09186858 (England and Wales)















Unaudited Financial Statements for the Year Ended 31 August 2024

for

MOWTIVATED LIMITED

MOWTIVATED LIMITED (REGISTERED NUMBER: 09186858)

Contents of the Financial Statements
for the Year Ended 31 August 2024










Page

Company Information 1

Balance Sheet 2

Notes to the Financial Statements 4

Report of the Accountants 6

MOWTIVATED LIMITED

Company Information
for the Year Ended 31 August 2024







DIRECTORS: T E S Clerici
T M Tubb





REGISTERED OFFICE: Station House
Station Approach
East Horsley
Surrey
KT24 6QX





REGISTERED NUMBER: 09186858 (England and Wales)





ACCOUNTANTS: Russell & Co
Station House
Station Approach
East Horsley
Leatherhead
Surrey
KT24 6QX

MOWTIVATED LIMITED (REGISTERED NUMBER: 09186858)

Balance Sheet
31 August 2024

2024 2023
Notes £    £    £   
FIXED ASSETS
Tangible assets 4 143,590 80,260

CURRENT ASSETS
Debtors 5 207,481 98,243
Cash at bank 243,207 254,456
450,688 352,699
CREDITORS
Amounts falling due within one year 6 241,576 230,941
NET CURRENT ASSETS 209,112 121,758
TOTAL ASSETS LESS CURRENT
LIABILITIES

352,702

202,018

CREDITORS
Amounts falling due after more than one
year

7

25,609

-
NET ASSETS 327,093 202,018

CAPITAL AND RESERVES
Called up share capital 102 102
Retained earnings 326,991 201,916
SHAREHOLDERS' FUNDS 327,093 202,018

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 August 2024.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 August 2024 in accordance with Section 476 of the Companies Act 2006.

The directors acknowledge their responsibilities for:
(a)ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and
(b)preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

MOWTIVATED LIMITED (REGISTERED NUMBER: 09186858)

Balance Sheet - continued
31 August 2024


The financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered.

The financial statements were approved by the Board of Directors and authorised for issue on 28 May 2025 and were signed on its behalf by:





T E S Clerici - Director


MOWTIVATED LIMITED (REGISTERED NUMBER: 09186858)

Notes to the Financial Statements
for the Year Ended 31 August 2024


1. STATUTORY INFORMATION

Mowtivated Limited is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.

2. ACCOUNTING POLICIES

Basis of preparing the financial statements
These financial statements have been prepared in accordance with Financial Reporting Standard 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" including the provisions of Section 1A "Small Entities" and the Companies Act 2006. The financial statements have been prepared under the historical cost convention.

Turnover
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes.

Tangible fixed assets
Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.
Equipment - 25% on cost
Fixtures and fittings - 25% on cost
Motor vehicles - 50% on cost
Computer equipment - 50% on cost

Hire purchase and leasing commitments
Rentals paid under operating leases are charged to profit or loss on a straight line basis over the period of the lease.

Pension costs and other post-retirement benefits
The company operates a defined contribution pension scheme. Contributions payable to the company's pension scheme are charged to profit or loss in the period to which they relate.

3. EMPLOYEES AND DIRECTORS

The average number of employees during the year was 22 (2023 - 18 ) .

MOWTIVATED LIMITED (REGISTERED NUMBER: 09186858)

Notes to the Financial Statements - continued
for the Year Ended 31 August 2024


4. TANGIBLE FIXED ASSETS
Fixtures
and Motor Computer
Equipment fittings vehicles equipment Totals
£    £    £    £    £   
COST
At 1 September 2023 237,885 11,995 10,458 7,927 268,265
Additions 123,153 - - 1,322 124,475
Disposals (42,720 ) - - - (42,720 )
At 31 August 2024 318,318 11,995 10,458 9,249 350,020
DEPRECIATION
At 1 September 2023 159,898 10,651 10,458 6,998 188,005
Charge for year 58,211 1,344 - 1,590 61,145
Eliminated on disposal (42,720 ) - - - (42,720 )
At 31 August 2024 175,389 11,995 10,458 8,588 206,430
NET BOOK VALUE
At 31 August 2024 142,929 - - 661 143,590
At 31 August 2023 77,987 1,344 - 929 80,260

5. DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
2024 2023
£    £   
Trade debtors 142,664 98,243
Other debtors 64,817 -
207,481 98,243

6. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
2024 2023
£    £   
Hire purchase contracts 23,639 4,717
Trade creditors 31,764 78,009
Taxation and social security 123,079 110,999
Other creditors 63,094 37,216
241,576 230,941

7. CREDITORS: AMOUNTS FALLING DUE AFTER MORE THAN ONE
YEAR
2024 2023
£    £   
Hire purchase contracts 25,609 -

MOWTIVATED LIMITED

Report of the Accountants to the Directors of
Mowtivated Limited


The following reproduces the text of the report prepared for the directors in respect of the company's annual unaudited financial statements. In accordance with the Companies Act 2006, the company is only required to file a Balance Sheet. Readers are cautioned that the Income Statement and certain other primary statements and the Report of the Directors are not required to be filed with the Registrar of Companies.

As described on the Balance Sheet you are responsible for the preparation of the financial statements for the year ended 31 August 2024 set out on page nil and you consider that the company is exempt from an audit.

In accordance with your instructions, we have compiled these unaudited financial statements in order to assist you to fulfil your statutory responsibilities, from the accounting records and information and explanations supplied to us.






Russell & Co
Station House
Station Approach
East Horsley
Leatherhead
Surrey
KT24 6QX


Date: .............................................