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Registered number: 15216118






MOTION MARINE UK LTD


ACCOUNTS

FOR THE YEAR ENDED 31/10/2024
























Prepared By:
Victor Stewart
The White House
164 Bridge Road
Sarisbury Green
Hampshire
SO31 7EH


ACCOUNTS
FOR THE YEAR ENDED 31/10/2024





DIRECTORS
Matthew Beacroft


REGISTERED OFFICE
164 Bridge Road
Sarisbury Green
Southampton
SO31 7EH


COMPANY DETAILS
Private company limited by shares registered in EW - England and Wales, registered number 15216118



ACCOUNTANTS
Victor Stewart
The White House
164 Bridge Road
Sarisbury Green
Hampshire
SO31 7EH


ACCOUNTS
FOR THEYEARENDED31/10/2024



CONTENTS



		Page

Directors' Report		-

Statement Of Comprehensive Income		-

Balance Sheet		3

Notes To The Accounts		4


The following do not form part of the statutory financial statements:

Trading And Profit And Loss Account		-

Profit And Loss Account Summaries		-


BALANCE SHEET AT 31/10/2024

			2024		2023
	Notes		£		£

FIXED ASSETS
Tangible assets	3		2,969		-

CURRENT ASSETS
Debtors	4	101,030		-
Cash at bank and in hand		7,348		-
		108,378		-
CREDITORS: Amounts falling due within one year	5	91,811		-
NET CURRENT ASSETS			16,567		-
TOTAL ASSETS LESS CURRENT LIABILITIES			19,536		-


CREDITORS: Amounts falling due after more than one year	6		13,947		-

NET ASSETS			5,589		-

CAPITAL AND RESERVES

Called up share capital	7		1		-
Profit and loss account			5,588		-
SHAREHOLDERS' FUNDS			5,589		-

For the year ending 31/10/2024 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.
The directors have decided not to deliver to the registrar a copy of the company's profit and loss account.

Approved by the board on 03/07/2025 and signed on their behalf by



.............................
Matthew Beacroft
Director




1b. Depreciation
Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives.

Plant and Machinery		reducing balance 25%
Equipment		reducing balance 25%




1a. Basis Of Accounting
The accounts have been prepared under the historical cost convention.
The accounts have been prepared in accordance with FRS102 section 1A - The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006 .




3. TANGIBLE FIXED ASSETS

	Plant and
	Machinery	Equipment	Total
	£	£	£
Cost
Additions	1,069	2,643	3,712
At 31/10/2024	1,069	2,643	3,712
Depreciation
For the year	214	529	743
At 31/10/2024	214	529	743
Net Book Amounts
At 31/10/2024	855	2,114	2,969




4. DEBTORS	2024	2023
	£	£
Amounts falling due within one year
Trade debtors	88,411	-
Trade debtors	12,619	-
	101,030	-




5. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
	2024	2023
	£	£
UK corporation tax	3,138	-
VAT	14,453	-
PAYE control	3,685	-
Salaries and wages control	4,944	-
Directors current account	22,893	-
Trade creditors	42,698	-
	91,811	-




6. CREDITORS: AMOUNTS FALLING DUE AFTER MORE THAN ONE YEAR
	2024	2023
	£	£
Due to group companies >1yr	13,947	-
	13,947	-




7. SHARE CAPITAL	2024	2023
	£	£
Allotted, issued and fully paid:
1 Ordinary shares of £1 each	1	1
	1	-

New shares issued during period:
1 Ordinary shares of £1 each	1	1
	1	-




2. EMPLOYEES

	2024	2023
	No.	No.
Average number of employees	-	-