Tiny Motion Ltd - Accounts

Tiny Motion Ltd
Contents Page
For the year ended 31 August 2025

Company information	1
Director's report	2
Income statement	3
Statement of financial position	4
Statement of changes in equity	5
Notes to the financial statements	6

Tiny Motion Ltd
Company Information
For the year ended 31 August 2025

Director	Benjamin Carter
Registered Number	15072908
Registered Office	12 Hartley Road Chorlton Manchester M21 9NG
Accountants	Houghtons Chartered Certified Accountants 3 Buckingham Road West Heaton Moor Stockport SK4 4AZ

1

Tiny Motion Ltd
Director's Report
For the year ended 31 August 2025

Director's report and financial statements

The director presents his/her/their annual report and the financial statements for the year ended 31 August 2025

Director

The director who served the company throughout the year was as follows:

Benjamin Carter

Statement of director's responsibilities

The director is responsible for preparing the directors’ report and the financial statements in accordance with applicable law and regulation.

Company law requires the director to prepare financial statements for each financial year. Under that law the director has elected to prepare the financial statements in accordance with United Kingdom Generally Accepted Accounting Practice (United Kingdom Accounting Standards and applicable law). Under company law the director must not approve the financial statements unless they are satisfied that they give a true and fair view of the state of affairs of the company and of the profit or loss of the company for that period. In preparing these financial statements, the director is required to

select suitable accounting policies and then apply them consistently
make judgments and accounting estimates that are reasonable and prudent
prepare the financial statements on the going concern basis unless it is inappropriate to presume that the company will continue in business

The director is responsible for keeping adequate accounting records that disclose with reasonable accuracy at any time the financial position of the company and enable them to ensure that the financial statements comply with the Companies Act 2006. The director is also responsible for safeguarding the assets of the company and hence for taking reasonable steps for the prevention and detection of fraud and other irregularities.

The director is responsible for the maintenance and integrity of the corporate and financial information included on the company's website. Legislation in the United Kingdom governing the preparation and dissemination of financial statements may differ from legislation in other jurisdictions.

On behalf of the board.

----------------------------------
Benjamin Carter
Director

Date approved: 03 October 2025

2

Tiny Motion Ltd
Income Statement
For the year ended 31 August 2025

	2025 £	2024 £
Turnover	154,344	143,117
Cost of sales	(2,000)	(5,931)
Gross profit	152,344	137,186
Administrative expenses	(54,051)	(12,869)
Other operating income	7,705	5,695
Operating profit	105,998	130,012
Interest payable and similar charges	(10)	-
Profit/(Loss) on ordinary activities before taxation	105,988	130,012
Tax on profit on ordinary activities	(24,471)	(29,796)
Profit/(Loss) for the financial year	81,517	100,216

3

Registered Number: 15072908 Tiny Motion Ltd
Statement of Financial Position
As at 31 August 2025

	Notes	2025 £	2024 £
Fixed assets
Tangible fixed assets	3	2,570	2,765
		2,570	2,765
Current assets
Debtors	4	6,302	16,851
Cash at bank and in hand		39,346	84,809
		45,648	101,660
Creditors: amount falling due within one year	5	(32,598)	(37,208)
Net current assets		13,050	64,452

Total assets less current liabilities		15,620	67,217
Net assets		15,620	67,217

Capital and reserves
Called up share capital	6	1	1
Profit and loss account		15,619	67,216
Shareholders' funds		15,620	67,217

For the year ended 31 August 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Director's responsibilities:

The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476.
The director acknowledges their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.

These financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime. In accordance with Section 444 of the Companies Act 2006, the income statement has not been delivered to the Registrar of Companies.

The financial statements were approved by the director on 03 October 2025 and were signed by:

-------------------------------
Benjamin Carter
Director

4

Tiny Motion Ltd
Statement of Changes in Equity
For the year ended 31 August 2025

	Equity share capital	Retained Earnings	Total
	£	£	£
Profit for the year		100,216	100,216
Total comprehensive income for the year	-	100,216	100,216
Dividends		(33,000)	(33,000)
Shares issued	1		1
Total investments by and distributions to owners	1	(33,000)	(32,999)
At 31 August 2024	1	67,216	67,217
At 01 September 2024	1	67,216	67,217
Profit for the year		81,517	81,517
Total comprehensive income for the year	-	81,517	81,517
Dividends		(133,114)	(133,114)
Total investments by and distributions to owners	-	(133,114)	(133,114)
At 31 August 2025	1	15,619	15,620

5

Tiny Motion Ltd
Notes to the Financial Statements
For the year ended 31 August 2025

General Information

Tiny Motion Ltd is a private company, limited by shares, registered in England and Wales, registration number 15072908, registration address 12 Hartley Road, Chorlton, Manchester, M21 9NG.

The presentation currency is £ sterling.

1.

Accounting policies

Significant accounting policies

The accounts have been prepared under the historical cost convention and in accordance with FRS 102, the Financial Reporting Standard applicable in the UK and Republic of Ireland (as applied to small entities by Section 1A of the standard)

Going concern basis

The directors believe that the company is experiencing good levels of sales growth and profitability, and that it is well placed to manage its business risks successfully. Accordingly, they have a reasonable expectation that the company has adequate resources to continue in operational existence for the foreseeable future. Thus they continue to adopt the going concern basis of accounting in preparing the financial statements.

Turnover

Turnover comprises the invoiced value of goods and services supplied by the company, net of Value Added Tax and trade discounts.

Taxation

Taxation represents the sum of tax currently payable and deferred tax. Tax is recognised in the statement of income, except to the extent that it relates to items recognised in other comprehensive income or directly in capital and reserves.
The company’s liability for current tax is calculated using the tax rates and laws that have been enacted or substantively enacted at the reporting date.
Current and deferred tax assets and liabilities are not discounted

Dividends

Proposed dividends are only included as liabilities in the statement of financial position when their payment has been approved by the shareholders prior to the statement of financial position date.

Tangible fixed assets

Tangible fixed assets, other than freehold land, are stated at cost or valuation less depreciation and any provision for impairment. Depreciation is provided at rates calculated to write off the cost or valuation of fixed assets, less their estimated residual value, over their expected useful lives on the following basis:

Computer Equipment

3 years Straight Line

2.	Average number of employees Average number of employees during the year was 1 (2024 : 1).

3.

Tangible fixed assets

Cost or valuation	Computer Equipment	Total
	£	£
At 01 September 2024	4,127	4,127
Additions	1,792	1,792
Disposals	-	-
At 31 August 2025	5,919	5,919
Depreciation
At 01 September 2024	1,362	1,362
Charge for year	1,987	1,987
On disposals	-	-
At 31 August 2025	3,349	3,349
Net book values
Closing balance as at 31 August 2025	2,570	2,570
Opening balance as at 01 September 2024	2,765	2,765

4.

Debtors: amounts falling due within one year

	2025 £	2024 £
Trade Debtors	6,240	16,788
Prepayments & Accrued Income	62	63
	6,302	16,851

5.

Creditors: amount falling due within one year

	2025 £	2024 £
Corporation Tax	24,471	29,796
PAYE & Social Security	36	-
Accrued Expenses	2,118	1,420
Directors' Current Accounts	-	114
VAT	5,973	5,878
	32,598	37,208

6.

Share Capital

Allotted, called up and fully paid	2025 £		2024 £
1 Class A share of £1.00 each	1		1
	1		1

7.	Transactions with Directors During the period to 31/08/2025 dividends of 133,114 (2024 : £33,000) were paid to the director. There is an amount of £nil owing to the director at the year end.

8.	Controlling Party In the opinion of the director, the ultimate controlling party is Mr B Carter by virtue of his majority shareholding.

6

Registered Number: 15072908
England and Wales
TINY MOTION LTD

Unaudited Financial Statements

Period of accounts Start date: 01 September 2024 End date: 31 August 2025