MOVMIL LTD

Company Registration Number:
10735874 (England and Wales)

Unaudited statutory accounts for the year ended 30 April 2025

Period of accounts

Start date: 01 May 2024

End date: 30 April 2025

MOVMIL LTD

Contents of the Financial Statements

for the Period Ended 30 April 2025

Company Information - 3
Balance sheet - 4
Additional notes - 6
Balance sheet notes - 10

MOVMIL LTD

Company Information

for the Period Ended 30 April 2025




Director: GHICA GEORGE MOVILEANU
Registered office: 73
Moorfield
Harlow
England
CM18 7QG
Company Registration Number: 10735874 (England and Wales)

MOVMIL LTD

Balance sheet

As at 30 April 2025


Notes

2025
£

2024
£
Fixed assets
Total fixed assets: - -
Current assets
Debtors: 5 3,114 1,860
Cash at bank and in hand: 9,550 16,475
Total current assets: 12,664 18,335
Creditors: amounts falling due within one year: 6 ( 4,812 ) ( 3,143 )
Net current assets (liabilities): 7,852 15,192
Total assets less current liabilities: 7,852 15,192
Creditors: amounts falling due after more than one year: 7 ( 3,480 ) ( 7,642 )
Total net assets (liabilities): 4,372 7,550

The notes form part of these financial statements

MOVMIL LTD

Balance sheet continued

As at 30 April 2025


Notes

2025
£

2024
£
Capital and reserves
Called up share capital: 1 1
Profit and loss account: 4,371 7,549
Shareholders funds: 4,372 7,550

For the year ending 30 April 2025 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 applicable to companies subject to the small companies regime.

This report was approved by the board of directors on 24 September 2025
And Signed On Behalf Of The Board By:

Name: GHICA GEORGE MOVILEANU
Status: Director

The notes form part of these financial statements

MOVMIL LTD

Notes to the Financial Statements

for the Period Ended 30 April 2025

  • 1. Accounting policies

    Basis of measurement and preparation

    These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

    Turnover policy

    THE TURNOVER SHOWN IN THE PROFIT AND LOSS ACCOUNTS REPRESENTS REVENUE RECOGNISED BY THE COMPANY IN RESPECT OF SERVICES SUPPLIED DURING THE PERIOD, EXCLUSIVE OF VAT OR TRADE DISCOUNT

MOVMIL LTD

Notes to the Financial Statements

for the Period Ended 30 April 2025

  • 2. Employees


    2025

    2024
    Average number of employees during the period 1 1

MOVMIL LTD

Notes to the Financial Statements

for the Period Ended 30 April 2025

  • 3. Off balance sheet disclosure

    No

MOVMIL LTD

Notes to the Financial Statements

for the Period Ended 30 April 2025

4. Dividends


2025
£

2024
£
Dividends paid 10,289

MOVMIL LTD

Notes to the Financial Statements

for the Period Ended 30 April 2025

5. Debtors


2025
£

2024
£
Other debtors 3,114 1,860
Total 3,114 1,860

MOVMIL LTD

Notes to the Financial Statements

for the Period Ended 30 April 2025

6.Creditors: amounts falling due within one year note


2025
£

2024
£
Taxation and social security 4,812 3,143
Total 4,812 3,143

MOVMIL LTD

Notes to the Financial Statements

for the Period Ended 30 April 2025

7.Creditors: amounts falling due after more than one year


2025
£

2024
£
Bank loans and overdrafts 3,480 7,642
Total 3,480 7,642