H Motion Ltd - Accounts

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

Registered Number: 10852595

H MOTION LTD

Abridged Accounts

Period of accounts Start date: 01 August 2023 End date: 30 July 2024