THE MOVEMENT SPACE LTD

Registered Number
07269640
(England and Wales)

Unaudited Financial Statements for the Year ended
30 June 2025

Company Information
for the year from 1 July 2024 to 30 June 2025


Director	HAGON, Timothy James


Registered Number	07269640 (England and Wales)

THE MOVEMENT SPACE LTD

Balance Sheet as at
30 June 2025

	2025 £	2024 £

Fixed Assets	28,626	37,543

Current Assets	20,172	15,918
Prepayments and accrued income	772	826
Creditors amounts falling due within one year	(36,819)	(32,825)
Net current assets (liabilities)	(15,875)	(16,081)

Total assets less current liabilities	12,751	21,462

Creditors amounts falling due after one year	-	(10,000)
Provisions for liabilities	(10,626)	(11,112)
Accruals and deferred income	(1,620)	-
Net assets (liabilities)	505	350
Capital and reserves	505	350

The company is a private company limited by shares and registered in England and Wales. It 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 Director acknowledges 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 in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.
Average number of employees
The average number of persons employed by the company in the period was 3 (previous period: 3).
Directors advances, credits and guarantees
During the year, the company made interest free advances to a director amounting to £3,170(2024: £0), which were repayable on demand.

The financial statements were approved and authorised for issue by the Director on 6 October 2025, and are signed on its behalf by:

HAGON, Timothy James
Director
Registered Company No. 07269640