1 April 2024 false No description of principal activity Taxfiler 2024.6 07205129business:PrivateLimitedCompanyLtd2024-04-012025-03-31 072051292024-03-31 072051292024-04-012025-03-31 07205129business:AuditExempt-NoAccountantsReport2024-04-012025-03-31 07205129business:FilletedAccounts2024-04-012025-03-31 072051292025-03-31 07205129business:Director12024-04-012025-03-31 07205129business:RegisteredOffice2024-04-012025-03-31 072051292024-03-31 07205129core:WithinOneYear2025-03-31 07205129core:WithinOneYear2024-03-31 07205129core:ShareCapitalcore:PreviouslyStatedAmount2025-03-31 07205129core:ShareCapitalcore:PreviouslyStatedAmount2024-03-31 07205129core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2025-03-31 07205129core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2024-03-31 07205129core:PreviouslyStatedAmount2025-03-31 07205129core:PreviouslyStatedAmount2024-03-31 07205129business:SmallEntities2024-04-012025-03-31 07205129countries:EnglandWales2024-04-012025-03-31 07205129core:PlantMachinery2024-04-012025-03-31 07205129core:FurnitureFittings2024-04-012025-03-31 07205129core:PlantMachinery2024-03-31 07205129core:FurnitureFittings2024-03-31 07205129core:PlantMachinery2025-03-31 07205129core:FurnitureFittings2025-03-31 07205129core:AdditionsToInvestments2025-03-31 072051292023-04-012024-03-31 iso4217:GBP xbrli:pure
Company Registration No. 07205129 (England and Wales)
Movement Perfected Limited Unaudited accounts for the year ended 31 March 2025
Movement Perfected Limited Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
- 2 -
Movement Perfected Limited Company Information for the year ended 31 March 2025
Director
Mr Christopher Pettit
Company Number
07205129 (England and Wales)
Registered Office
3 Spanish Place Marylebone London W1U 3HX
- 3 -
Movement Perfected Limited Statement of financial position as at 31 March 2025
2025 
2024 
Notes
£ 
£ 
Fixed assets
Tangible assets
4
23,867 
16,622 
Investments
5
14,066 
- 
37,933 
16,622 
Current assets
Debtors
6
44,972 
41,930 
Cash at bank and in hand
83,829 
42,508 
128,801 
84,438 
Creditors: amounts falling due within one year
7
(147,013)
(57,918)
Net current (liabilities)/assets
(18,212)
26,520 
Net assets
19,721 
43,142 
Capital and reserves
Called up share capital
100 
100 
Profit and loss account
19,621 
43,042 
Shareholders' funds
19,721 
43,142 
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 director acknowledges his 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 and authorised for issue on 30 July 2025 and were signed on its behalf by
Mr Christopher Pettit Director Company Registration No. 07205129
- 4 -
Movement Perfected Limited Notes to the Accounts for the year ended 31 March 2025
1
Statutory information
Movement Perfected Limited is a private company, limited by shares, registered in England and Wales, registration number 07205129. The registered office is 3 Spanish Place, Marylebone, London, W1U 3HX.
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.
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:
Plant & machinery
20% reducing balance
Fixtures & fittings
20% reducing balance
4
Tangible fixed assets
Plant & machinery 
Fixtures & fittings 
Total 
£ 
£ 
£ 
Cost or valuation
At cost 
At cost 
At 1 April 2024
22,529 
28,673 
51,202 
Additions
- 
13,212 
13,212 
At 31 March 2025
22,529 
41,885 
64,414 
Depreciation
At 1 April 2024
18,748 
15,832 
34,580 
Charge for the year
756 
5,211 
5,967 
At 31 March 2025
19,504 
21,043 
40,547 
Net book value
At 31 March 2025
3,025 
20,842 
23,867 
At 31 March 2024
3,781 
12,841 
16,622 
- 5 -
Movement Perfected Limited Notes to the Accounts for the year ended 31 March 2025
5
Investments
Other investments 
£ 
Valuation at 1 April 2024
- 
Additions
14,066 
Valuation at 31 March 2025
14,066 
6
Debtors
2025 
2024 
£ 
£ 
Amounts falling due within one year
Trade debtors
35,582 
32,540 
Other debtors
9,390 
9,390 
44,972 
41,930 
7
Creditors: amounts falling due within one year
2025 
2024 
£ 
£ 
Taxes and social security
13,969 
14,878 
Other creditors
83,000 
- 
Loans from directors
50,044 
- 
Accruals
- 
43,040 
147,013 
57,918 
8
Average number of employees
During the year the average number of employees was 4 (2024: 3).
- 6 -