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Registered Number: 10852595
H MOTION LTD
Abridged Accounts
Period of accounts Start date: 01 August 2023 End date: 30 July 2024

H Motion Ltd Contents Page For the year ended 30 July 2024
Statement of financial position | 1
Notes to the financial statements | 2

H Motion Ltd Statement of Financial Position As at 30 July 2024
| Notes | 2024 £ |  | 2023 £
--- | --- | --- | --- | ---
Fixed assets |  |  |
Tangible fixed assets |  | 332,000 |  | 0
|  | 332,000 |  | 0
Current assets |  |  |
Debtors |  | 4,373 |  | 210
Cash at bank and in hand |  | 511 |  | 15,821
|  | 4,884 |  | 16,031
Creditors: amount falling due within one year |  | (186,335) |  | (3,083)
Net current assets |  | (181,451) |  | 12,948
Total assets less current liabilities |  | 150,549 |  | 12,948
Creditors: amount falling due after more than one year |  | (270,000) |  | 0
Net assets |  | (119,451) |  | 12,948
Capital and reserves |  |  |
Called up share capital | 3 | 1 |  | 1
Profit and loss account |  | (119,452) |  | 12,947
Shareholders' funds |  | (119,451) |  | 12,948
For the year ended 30 July 2024 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 and delivered in accordance with the provisions applicable to companies subject to the small companies regime. The members have agreed to the preparation of abridged accounts for this accounting period in accordance with section 444(2A). The financial statements were approved by the board of directors on 16 October 2025 and were signed on its behalf by:
------------------------------- Oliver Chapman Director
1

H Motion Ltd Notes to the Abridged Financial Statements For the year ended 30 July 2024
General Information H Motion Ltd is a private company, limited by shares, registered in , registration number 10852595, registration address C/O Burton Varley Ltd, Suite 3, 2nd Floor, Didsbury House, 748 - 754 Wilmslow Road, Manchester, M20 2DW.
1. | Accounting policies Significant accounting policies Statement of compliance These financial statements have been prepared in compliance with FRS 102 – 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.
2. | Average number of employees Average number of employees during the year was 1 (2023 : 1).
2