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Registered Number: 10852595
H MOTION LTD
Abridged Accounts
Period of accounts Start date: 01 August 2022 End date: 31 July 2023

H Motion Ltd Contents Page For the year ended 31 July 2023
Accountants' report | 1
Statement of financial position | 2
Notes to the financial statements | 3

H Motion Ltd Accountants' Report For the year ended 31 July 2023
In order to assist you to fulfil your duties under the Companies Act 2006, we have compiled for your approval the financial statements of H Motion Ltd for the year ended 31 July 2023 which comprise the Profit and Loss Account, Balance Sheet and the related notes from the company's accounting records and from information and explanations you have given us. This report is made solely to the directors of H Motion Ltd in accordance with our terms of engagement. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than the company and its directors for our work or for this report. It is your duty to ensure that H Motion Ltd has kept adequate accounting records and to prepare statutory financial statements that give a true and fair view of the assets, liabilities, financial position and profit of H Motion Ltd. You consider that H Motion Ltd is exempt from the statutory audit requirement for the period and we have not been instructed to carry out an audit or a review of the financial statements of H Motion Ltd. For this reason, we have not verified the accuracy or completeness of the accounting records or information and explanations you have given to us and we do not, therefore, express any opinion on the statutory financial statements. Burton Varley Ltd Suite 3, 2nd Floor, Didsbury House 748 - 754 Wilmslow Road Manchester M20 2DW 16 October 2025 1

H Motion Ltd Statement of Financial Position As at 31 July 2023
| Notes | 2023 £ |  | 2022 £
--- | --- | --- | --- | ---
Current assets |  |  |
Debtors |  | 210 |  | 0
Cash at bank and in hand |  | 15,821 |  | 733
|  | 16,031 |  | 733
Creditors: amount falling due within one year |  | (3,083) |  | (95)
Net current assets |  | 12,948 |  | 638
Total assets less current liabilities |  | 12,948 |  | 638
Net assets |  | 12,948 |  | 638
Capital and reserves |  |  |
Called up share capital | 3 | 1 |  | 1
Profit and loss account |  | 12,947 |  | 637
Shareholders' funds |  | 12,948 |  | 638
For the year ended 31 July 2023 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
2

H Motion Ltd Notes to the Abridged Financial Statements For the year ended 31 July 2023
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. The presentation currency is £ sterling.
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. Turnover Turnover comprises the invoiced value of goods and services supplied by the company, net of Value Added Tax and trade discounts. 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:
2. | Average number of employees Average number of employees during the year was 1 (2022 : 1).
3. | Share Capital
Allotted, called up and fully paid | 2023 £ |  | 2022 £
--- | --- | --- | ---
1 Class A share of £1.00 each | 1 |  | 1
| 1 |  | 1
3