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Company Registration No. 09990285 (England and Wales)
MOTUM Property Ltd Unaudited accounts for the year ended 31 March 2025
MOTUM Property Ltd Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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MOTUM Property Ltd Company Information for the year ended 31 March 2025
Directors
Daniel Ian Foy Evans Diana Margaret Evans
Company Number
09990285 (England and Wales)
Registered Office
1 Hodge Road Walkden Manchester M28 3AU
Accountants
Monton Green Accountancy Ltd 5 Hawthorn Avenue Eccles Manchester M30 9NE
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MOTUM Property Ltd Statement of financial position as at 31 March 2025
2025
2024
Notes
£
£
Fixed assets
Tangible assets
4
457,581
457,581
Current assets
Cash at bank and in hand
7,443
8,479
Creditors: amounts falling due within one year
5
(175,042)
(184,975)
Net current liabilities
(167,599)
(176,496)
Total assets less current liabilities
289,982
281,085
Creditors: amounts falling due after more than one year
6
(220,476)
(240,442)
Net assets
69,506
40,643
Capital and reserves
Called up share capital
2
2
Profit and loss account
69,504
40,641
Shareholders' funds
69,506
40,643
For the 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. 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 applicable to companies subject to the small companies' regime and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board of Directors and authorised for issue on 16 September 2025 and were signed on its behalf by
Daniel Ian Foy Evans Director Company Registration No. 09990285
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MOTUM Property Ltd Notes to the Accounts for the year ended 31 March 2025
1
Statutory information
MOTUM Property Ltd is a private company, limited by shares, registered in England and Wales, registration number 09990285. The registered office is 1 Hodge Road, Walkden, Manchester, M28 3AU.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
3
Accounting policies
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
Turnover
Turnover is measured at the fair value of the rents received or receivable, excluding discounts, rebates, value added tax and other sales taxes.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Motor vehicles
33% Reducing Balance
Government grants
Government grants in relation to tangible fixed assets are credited to profit and loss account over the useful lives of the related assets, whereas those in relation to expenditure are credited when the expenditure is charged to profit and loss.
4
Tangible fixed assets
Land & buildings
Motor vehicles
Total
£
£
£
Cost or valuation
At cost
At cost
At 1 April 2024
457,581
100
457,681
At 31 March 2025
457,581
100
457,681
Depreciation
At 1 April 2024
-
100
100
At 31 March 2025
-
100
100
Net book value
At 31 March 2025
457,581
-
457,581
At 31 March 2024
457,581
-
457,581
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MOTUM Property Ltd Notes to the Accounts for the year ended 31 March 2025
5
Creditors: amounts falling due within one year
2025
2024
£
£
Bank loans and overdrafts
19,387
20,418
Taxes and social security
9,621
5,083
Other creditors
40,335
40,335
Loans from directors
104,207
117,579
Accruals
1,492
1,560
175,042
184,975
6
Creditors: amounts falling due after more than one year
2025
2024
£
£
Bank loans
220,476
240,442
7
Average number of employees
During the year the average number of employees was 2 (2024: 2).
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