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MOVING PARADIGMS LIMITED

Registered Number
04982713
(England and Wales)

Unaudited Financial Statements for the Year ended
31 March 2025

MOVING PARADIGMS LIMITED
Company Information
for the year from 1 April 2024 to 31 March 2025

Director

ROBERTSON, Ian James

Registered Address

25 Glebelands
Oxford
Oxfordshire
OX3 7EN

Registered Number

04982713 (England and Wales)
MOVING PARADIGMS LIMITED
Statement of Financial Position
31 March 2025

Notes

2025

2024

£

£

£

£

Fixed assets
Tangible assets31,750,4671,725,583
1,750,4671,725,583
Current assets
Debtors42323
Cash at bank and on hand4,5715,450
4,5945,473
Creditors amounts falling due within one year5(9,528)(4,631)
Net current assets (liabilities)(4,934)842
Total assets less current liabilities1,745,5331,726,425
Creditors amounts falling due after one year6(27,145)(46,999)
Net assets1,718,3881,679,426
Capital and reserves
Called up share capital11
Revaluation reserve603,374578,374
Profit and loss account1,115,0131,101,051
Shareholders' funds1,718,3881,679,426
The financial statements were approved and authorised for issue by the Director on 11 August 2025, and are signed on its behalf by:
ROBERTSON, Ian James
Director
Registered Company No. 04982713
MOVING PARADIGMS LIMITED
Notes to the Financial Statements
for the year ended 31 March 2025

1.Accounting policies
Statutory information
The company is a private company limited by shares and registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.
Statement of compliance
The financial statements have been prepared in compliance with FRS 102 Section 1A as it applies to the financial statements for the period and there were no material departures from the reporting standard.
Revenue from sale of goods
Turnover from the sale of goods is recognised when the significant risks and rewards of ownership of the goods have transferred to the buyer. Turnover from the rendering of services is recognised by reference to the stage of completion of the contract. The stage of completion of a contract is measured by comparing the costs incurred for work performed to date to the total estimated contract costs.
Employee benefits
Contributions to defined contribution plans are expensed in the period to which they relate.
Foreign currency translation
Transactions in foreign currencies are initially recognised at the rate of exchange ruling at the date of the transaction. At the end of each reporting period foreign currency monetary items are translated at the closing rate of exchange. Non-monetary items that are measured at historical cost are translated at the rate ruling at the date of the transaction. All differences are charged to profit or loss.
Tangible fixed assets and depreciation
Tangible fixed assets are stated at cost or valuation less depreciation. Depreciation is provided on all tangible fixed assets as follows:

Reducing balance (%)
Plant and machinery20
Office Equipment20
2.Average number of employees

20252024
Average number of employees during the year11
3.Tangible fixed assets

Total

£
Cost or valuation
At 01 April 241,726,188
Additions25,000
At 31 March 251,751,188
Depreciation and impairment
At 01 April 24605
Charge for year116
At 31 March 25721
Net book value
At 31 March 251,750,467
At 31 March 241,725,583
4.Debtors: amounts due within one year

2025

2024

££
Other debtors2323
Total2323
Short term debtors are measured at transaction price (which is usually the invoice price), less any impairment losses for bad and doubtful debts. Loans and other financial assets are initially recognised at transaction price including any transaction costs and subsequently measured at amortised cost determined using the effective interest method, less any impairment losses for bad and doubtful debts.
5.Creditors: amounts due within one year

2025

2024

££
Taxation and social security8,3743,731
Accrued liabilities and deferred income1,154900
Total9,5284,631
Short term creditors are measured at transaction price (which is usually the invoice price). Loans and other financial liabilities are initially recognised at transaction price net of any transaction costs and subsequently measured at amortised cost determined using the effective interest method.
6.Creditors: amounts due after one year

2025

2024

££
Other creditors27,14546,999
Total27,14546,999