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# MOTM PRODUCTION LTD

## Company Registration Number:
09389788 (England and Wales)

## Unaudited micro entity accounts for the year ended 31 January 2025

## (Dormant)

## Period of accounts

## Start date: 01 February 2024

## End date: 31 January 2025

# MOTM PRODUCTION LTD

## Contents of the Financial Statements

for the Period Ended 31 January 2025

Company Information - 3 |
Report of the Directors - 4 |
Profit and Loss Account - 5 |
Balance sheet - 6 |
Footnotes to the Balance Sheet - 8 |

# MOTM PRODUCTION LTD

## Company Information

for the Period Ended 31 January 2025

Director: |  | Matthew Stradling
|  | Crispin Manson
Secretary: |  | Matthew Stradling
Registered office: |  | 28 Wolverton Gardens London England W6 7DY
Company Registration Number: |  | 09389788 (England and Wales)

# MOTM PRODUCTION LTD

## Directors' Report Period Ended 31 January 2025

The directors present their report with the financial statements of the company for the period ended 31 January 2025

Directors

The directors shown below have held office during the whole of the period from 01 February 2024 to 31 January 2025
Matthew Stradling
Crispin Manson

The company was dormant and did not trade in the period.

Secretary
Matthew Stradling

This report was approved by the board of directors on 10 October 2025
And Signed On Behalf Of The Board By:

Name: Matthew Stradling
Status: Director

# MOTM PRODUCTION LTD

## Profit and Loss Account

for the Period Ended 31 January 2025

The company was dormant and did not trade in the period. The company received no income and incurred no expenditure in the period and therefore did not make either a profit or loss.

# MOTM PRODUCTION LTD

## Balance sheet

As at 31 January 2025

| 2025 £ | 2024 £
--- | --- | ---
Current assets: | 877 | 877
Creditors: amounts falling due within one year: | ( 649 ) | ( 649 )
Net current assets (liabilities): | 228 | 228
Total assets less current liabilities: | 228 | 228
Creditors: amounts falling due after more than one year: | ( 28,250 ) | ( 28,250 )
Total net assets (liabilities): | ( 28,022 ) | ( 28,022 )
Capital and reserves: | ( 28,022 ) | ( 28,022 )

# MOTM PRODUCTION LTD

## Balance sheet continued

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 of the small companies regime applicable to micro-entities.

For the year ending 31 January 2025 the company was entitled to exemption under section 480 of the Companies Act 2006 relating to dormant companies.

This report was approved by the board of directors on 10 October 2025
And Signed On Behalf Of The Board By:

Name: Matthew Stradling
Status: Director

The notes form part of these financial statements

# MOTM PRODUCTION LTD

## Footnotes to the Financial Statements

for the Period Ended 31 January 2025

- ## 1. Employee Information

  Average number of employees: 0

# MOTM PRODUCTION LTD

## Footnotes to the Financial Statements

for the Period Ended 31 January 2025

- ## 2. Off balance sheet disclosure

  No