Motion Elevators Ltd 05757499 false 2024-04-01 2025-03-31 2025-03-31 The principal activity of the company is installation of industrial machnery and equipment Digita Accounts Production Advanced 6.30.9574.0 true 05757499 2024-04-01 2025-03-31 05757499 2025-03-31 05757499 core:CurrentFinancialInstruments core:WithinOneYear 2025-03-31 05757499 core:Non-currentFinancialInstruments core:AfterOneYear 2025-03-31 05757499 bus:Micro-entities 2024-04-01 2025-03-31 05757499 bus:AuditExemptWithAccountantsReport 2024-04-01 2025-03-31 05757499 bus:FilletedAccounts 2024-04-01 2025-03-31 05757499 bus:SmallCompaniesRegimeForAccounts 2024-04-01 2025-03-31 05757499 bus:RegisteredOffice 2024-04-01 2025-03-31 05757499 bus:Director2 2024-04-01 2025-03-31 05757499 bus:Director3 2024-04-01 2025-03-31 05757499 bus:PrivateLimitedCompanyLtd 2024-04-01 2025-03-31 05757499 bus:Agent1 2024-04-01 2025-03-31 05757499 countries:AllCountries 2024-04-01 2025-03-31 05757499 2023-04-01 2024-03-31 05757499 2024-03-31 05757499 core:CurrentFinancialInstruments core:WithinOneYear 2024-03-31 05757499 core:Non-currentFinancialInstruments core:AfterOneYear 2024-03-31 iso4217:GBP xbrli:pure

Registration number: 05757499

Motion Elevators Ltd

Unaudited Filleted Financial Statements

for the Year Ended 31 March 2025

 

Motion Elevators Ltd

Contents

Company Information

1

Balance Sheet

2 to 3

Notes to the Unaudited Financial Statements

2

 

Motion Elevators Ltd

Company Information

Directors

Mrs A Thomson

Mr C Thomson

Registered office

Unit 1M
Lion Business Centre
Leopold Street
Wigan
Lancashire
WN5 8EG

Accountants

Williamson Croft (Liverpool) Ltd
Chartered Certified Accountants1 Old Hall Street
1st Floor
Liverpool
L3 9HF

 

Motion Elevators Ltd

(Registration number: 05757499)
Balance Sheet as at 31 March 2025

2025
£

2024
£

Fixed assets

73,060

43,313

Current assets

140,081

188,383

Prepayments and accrued income

6,145

6,341

Creditors: Amounts falling due within one year

(61,229)

(76,445)

Net current assets

84,997

118,279

Total assets less current liabilities

158,057

161,592

Creditors: Amounts falling due after more than one year

(51,686)

(66,303)

Accruals and deferred income

(34,582)

(41,975)

 

71,789

53,314

Capital and reserves

71,789

53,314

1

General information

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

The address of its registered office is:
Unit 1M
Lion Business Centre
Leopold Street
Wigan
Lancashire
WN5 8EG

These financial statements were authorised for issue by the Board on 28 July 2025.

2

Staff numbers

The average number of persons employed by the company (including directors) during the year, was 7 (2024 - 6).

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

Directors' responsibilities:

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

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

 

Motion Elevators Ltd

(Registration number: 05757499)
Balance Sheet as at 31 March 2025

These financial statements have been prepared in accordance with the provisions applicable to companies subject to the micro entities regime and 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 directors have not delivered to the registrar a copy of the Profit and Loss Account.

Approved and authorised by the Board on 28 July 2025 and signed on its behalf by:
 

.........................................
Mr C Thomson
Director