Movick Ltd - Accounts

Movick Ltd
Statement of Financial Position
As at 31 March 2025

	2025		2024
	£	£	£	£
Fixed assets		137,437		135,698
Current assets	34,305		21,576
Creditors: amount falling due within one year	(11,975)		(1,674)
Net current assets		22,330		19,902
Total assets less current liabilities		159,767		155,600
Creditors: amount falling due after more than one year		(140,093)		(140,093)
Net assets		19,674		15,507


Capital and reserves		19,674		15,507

NOTES TO THE ACCOUNTS

General Information

Movick Ltd is a private company, limited by shares, registered in England and Wales, registration number 12522371, registration address 59 Union Street, Dunstable, LU6 1EX.

The presentation currency is £ sterling.

Accounting policies

Significant accounting policies

Statement of compliance

These financial statements have been prepared in compliance with FRS 105 – The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006.

Basis of preparation

The financial statements have been prepared under the historical cost convention as modified by the revaluation of land and buildings and certain financial instruments measured at fair value in accordance with the accounting policies.

The financial statements are prepared in sterling which is the functional currency of the company.

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:

Tangible fixed assets

Cost or valuation	Plant and Machinery	Total
	£	£
At 01 April 2024	269	269
Additions	-	-
Disposals	-	-
At 31 March 2025	269	269
Depreciation
At 01 April 2024	164	164
Charge for year	27	27
On disposals	-	-
At 31 March 2025	191	191
Net book values
Closing balance as at 31 March 2025	78	78
Opening balance as at 01 April 2024	105	105

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

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

Directors' 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 directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.

These accounts have been prepared in accordance with the micro-entity provisions and FRS 105, the Financial Reporting Standard applicable to the micro-entities regime. The accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. The income statement has not been delivered to the Registrar of Companies.

The members have agreed to the preparation of abridged accounts.

The financial statements were approved by the board of directors on 09 October 2025 and were signed on its behalf by:

--------------------------------
Victoria Lock
Director

Registered Number: 12522371
England and Wales
MOVICK LTD

Abridged Accounts

Period of accounts Start date: 01 April 2024 End date: 31 March 2025