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REGISTERED NUMBER: 11782167 (England and Wales)















Financial Statements for the Year Ended 31 January 2025

for

Motiv8 Property Solutions Ltd

Motiv8 Property Solutions Ltd (Registered number: 11782167)

Contents of the Financial Statements
for the year ended 31 January 2025










Page

Company Information 1

Balance Sheet 2

Notes to the Financial Statements 3

Report of the Accountants 5

Motiv8 Property Solutions Ltd

Company Information
for the year ended 31 January 2025







DIRECTORS: Ms C Maclean Bell
Ms R E Hunt





SECRETARY: Ms C Maclean Bell





REGISTERED OFFICE: 99 Canterbury Road
Whitstable
CT5 4HG





REGISTERED NUMBER: 11782167 (England and Wales)





ACCOUNTANTS: MPH Accountancy and Business Advisors Ltd
99 Canterbury Road
Whitstable
Kent
CT5 4HG

Motiv8 Property Solutions Ltd (Registered number: 11782167)

Balance Sheet
31 January 2025

2025 2024
Notes £    £    £   
FIXED ASSETS
Tangible assets 4 122,235 122,433

CURRENT ASSETS
Cash at bank 22,667 31,310

CREDITORS
Amounts falling due within one year 5 137,517 156,193
NET CURRENT LIABILITIES (114,850 ) (124,883 )
TOTAL ASSETS LESS CURRENT
LIABILITIES

7,385

(2,450

)

CAPITAL AND RESERVES
Called up share capital 6 2 2
Retained earnings 7 7,383 (2,452 )
SHAREHOLDERS' FUNDS 7,385 (2,450 )

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 January 2025.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 January 2025 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.

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 4 June 2025 and were signed on its behalf by:




Ms R E Hunt - Director



Ms C Maclean Bell - Director


Motiv8 Property Solutions Ltd (Registered number: 11782167)

Notes to the Financial Statements
for the year ended 31 January 2025


1. STATUTORY INFORMATION

Motiv8 Property Solutions Ltd 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.
Plant and machinery etc - 15% on reducing balance

Taxation
Taxation for the year comprises current and deferred tax. Tax is recognised in the Income Statement, except to the extent that it relates to items recognised in other comprehensive income or directly in equity.

Current or deferred taxation assets and liabilities are not discounted.

Current tax is recognised at the amount of tax payable using the tax rates and laws that have been enacted or substantively enacted by the balance sheet date.

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.

3. EMPLOYEES AND DIRECTORS

The average number of employees during the year was 2 (2024 - 2 ) .

Motiv8 Property Solutions Ltd (Registered number: 11782167)

Notes to the Financial Statements - continued
for the year ended 31 January 2025


4. TANGIBLE FIXED ASSETS
Plant and
machinery
etc
£   
COST
At 1 February 2024
and 31 January 2025 123,941
DEPRECIATION
At 1 February 2024 1,508
Charge for year 198
At 31 January 2025 1,706
NET BOOK VALUE
At 31 January 2025 122,235
At 31 January 2024 122,433

5. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
2025 2024
£    £   
Bank loans and overdrafts 129,413 129,413
Taxation and social security 1,268 -
Other creditors 6,836 26,780
137,517 156,193

6. CALLED UP SHARE CAPITAL

Allotted, issued and fully paid:
Number: Class: Nominal 2025 2024
value: £    £   
2 Ordinary Shares 1 2 2

7. RESERVES
Retained
earnings
£   

At 1 February 2024 (2,452 )
Profit for the year 30,835
Dividends (21,000 )
At 31 January 2025 7,383

Motiv8 Property Solutions Ltd

Report of the Accountants to the Directors of
Motiv8 Property Solutions Ltd


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 January 2025 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.






MPH Accountancy and Business Advisors Ltd
99 Canterbury Road
Whitstable
Kent
CT5 4HG


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