MOMENTUM MOBILITY & REHAB LTD

Company limited by guarantee

Company Registration Number:
14400203 (England and Wales)

Unaudited micro entity accounts for the year ended 31 October 2024

Period of accounts

Start date: 01 November 2023

End date: 31 October 2024

MOMENTUM MOBILITY & REHAB LTD

Company limited by guarantee

Contents of the Financial Statements

for the Period Ended 31 October 2024

Company Information - 3
Income and Expenditure Account - 4
Balance sheet - 5
Footnotes to the Balance Sheet - 7

MOMENTUM MOBILITY & REHAB LTD

Company limited by guarantee

Company Information

for the Period Ended 31 October 2024




Registered office: Flat 1
17-18 Agincourt Square
Monmouth
GB-WLS
NP25 3DY
Company Registration Number: 14400203 (England and Wales)

MOMENTUM MOBILITY & REHAB LTD

Company limited by guarantee

Income and Expenditure Account

for the Period Ended 31 October 2024


2024
£
13 months to
31 Oct 2023
£
Turnover 108,600 123,751
Income from coronavirus (COVID-19) business support grants 0 0
Other Income 0 0
Cost of Materials ( 56,197 ) ( 59,831 )
Staff Costs ( 12,442 ) ( 8,866 )
Depreciation and Writeoffs ( 3,599 ) ( 2,482 )
Other charges ( 41,722 ) ( 19,012 )
Tax on surplus ( 0 ) ( 9,750 )
Surplus or (Deficit) for Period ( 5,360 ) 23,810

MOMENTUM MOBILITY & REHAB LTD

Company limited by guarantee

Balance sheet

As at 31 October 2024


2024
£
13 months to
31 Oct 2023
£
Fixed Assets: 8,791 10,430
Current assets: 21,180 24,032
Prepayments and accrued income: 0 0
Creditors: amounts falling due within one year: ( 120 ) ( 366 )
Net current assets (liabilities): 21,060 23,666
Total assets less current liabilities: 29,851 34,096
Creditors: amounts falling due after more than one year: ( 0 ) ( 0 )
Provision for liabilities: ( 0 ) ( 0 )
Accruals and deferred income: ( 0 ) ( 0 )
Total net assets (liabilities): 29,851 34,096
Reserves: 29,851 34,096

MOMENTUM MOBILITY & REHAB LTD

Company limited by guarantee

Balance sheet continued

For the year ending 31 October 2024 the company was entitled to exemption under section 477 of the Companies Act 2006 relating to small companies.

The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.

The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These accounts have been prepared and delivered in accordance with the provisions of the small companies regime applicable to micro-entities.

This report was approved by the board of directors on 27 July 2025
And Signed On Behalf Of The Board By:

Name: Melanie Whitbread
Status: Director

The notes form part of these financial statements

MOMENTUM MOBILITY & REHAB LTD

Company limited by guarantee

Footnotes to the Financial Statements

for the Period Ended 31 October 2024

  • 1. Employee Information

    Average number of employees: 1

MOMENTUM MOBILITY & REHAB LTD

Company limited by guarantee

Footnotes to the Financial Statements

for the Period Ended 31 October 2024

  • 2. Off balance sheet disclosure

    No