Motion Remote Ltd

	Page
Balance Sheet	1—2
Notes to the Financial Statements	3—4

Registered number: 10613633

		2025		2024
	Notes	£	£	£	£
FIXED ASSETS
Tangible Assets	4		59,286		78,070

			59,286		78,070
CURRENT ASSETS
Stocks	5	6,341		7,529
Debtors	6	47,850		24,837
Cash at bank and in hand		65,411		75,821

		119,602		108,187
Creditors: Amounts Falling Due Within One Year	7	(61,009 )		(32,303 )

NET CURRENT ASSETS (LIABILITIES)			58,593		75,884

TOTAL ASSETS LESS CURRENT LIABILITIES			117,879		153,954

NET ASSETS			117,879		153,954

CAPITAL AND RESERVES
Called up share capital	8		10		10
Profit and Loss Account			117,869		153,944

SHAREHOLDERS' FUNDS			117,879		153,954

Page 1

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Motion Remote Ltd

Balance Sheet (continued)

As At 28 February 2025

For the year ending 28 February 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.

The company has taken advantage of section 444(1) of the Companies Act 2006 and opted not to deliver to the registrar a copy of the company's Profit and Loss Account.

On behalf of the board

Mr Jonathan Dennis

Director

04/09/2025

The notes on pages 3 to 4 form part of these financial statements.

1. General Information

Motion Remote Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 10613633 . The registered office is 23 High Street, Bagshot, Surrey, GU19 5AF.

2. Accounting Policies

2.1. Basis of Preparation of Financial Statements

The financial statements have been prepared under the historical cost convention and in accordance with Financial Reporting Standard 102 section 1A Small Entities "The Financial Reporting Standard applicable in the UK and Republic of Ireland" and the Companies Act 2006.

2.2. Turnover

Turnover is measured at the fair value of the consideration received or receivable, net of discounts and value added taxes. Turnover includes revenue earned from the sale of goods and from the rendering of services. Turnover is reduced for estimated customer returns, rebates and other similar allowances.

2.3. Tangible Fixed Assets and Depreciation

Tangible fixed assets are measured at cost less accumulated depreciation and any accumulated impairment losses. Depreciation is provided at rates calculated to write off the cost of the fixed assets, less their estimated residual value, over their expected useful lives on the following bases:

Plant & Machinery	25%
Motor Vehicles	20%

3. Average Number of Employees

Average number of employees, including directors, during the year was: NIL (2024: NIL)

4. Tangible Assets

	Plant & Machinery	Motor Vehicles	Total
	£	£	£
Cost
As at 1 March 2024	270,900	77,460	348,360
Additions	3,320	-	3,320
Disposals	(134,657 )	-	(134,657 )

As at 28 February 2025	139,563	77,460	217,023

Depreciation
As at 1 March 2024	239,012	31,278	270,290
Provided during the period	31,956	15,992	47,948
Disposals	(160,501 )	-	(160,501 )

As at 28 February 2025	110,467	47,270	157,737

Net Book Value
As at 28 February 2025	29,096	30,190	59,286

As at 1 March 2024	31,888	46,182	78,070

5. Stocks

	2025	2024
	£	£
Finished goods	6,341	7,529

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Motion Remote Ltd

Notes to the Financial Statements (continued)

For The Year Ended 28 February 2025

6. Debtors

	2025	2024
	£	£
Due within one year
Trade debtors	24,826	10,826
Prepayments and accrued income	18,174	14,011
Directors' loan accounts	4,850	-

	47,850	24,837

7. Creditors: Amounts Falling Due Within One Year

	2025	2024
	£	£
Trade creditors	5,023	2,829
Corporation tax	32,056	21,374
VAT	22,991	7,011
Accruals and deferred income	939	939
Directors' loan accounts	-	150

	61,009	32,303

8. Share Capital

	2025	2024
	£	£
Allotted, Called up and fully paid	10	10

9. Directors Advances, Credits and Guarantees

Included within Debtors are the following loans to directors:

	As at 1 March 2024	Amounts advanced	Amounts repaid	Amounts written off	As at 28 February 2025
	£	£	£	£	£
Mr Jonathan Dennis	150	5,000	-	-	4,850

The above loan is unsecured, interest free and repayable on demand.

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