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Registration number: 05810897

MOTIV8-SOLUTIONS For Life Limited

Unaudited Filleted Financial Statements

for the Year Ended 31 July 2025

 

MOTIV8-SOLUTIONS For Life Limited

Contents

Company Information

1

Balance Sheet

2 to 3

Notes to the Unaudited Financial Statements

2

 

MOTIV8-SOLUTIONS For Life Limited

Company Information

Director

Mr C D Osborn

Registered office

93 Aldwick Road
Bognor Regis
West Sussex
PO21 2NW

Accountants

Matthews Hanton Limited
Chartered Certified Accountants93 Aldwick Road
Bognor Regis
West Sussex
PO21 2NW

 

MOTIV8-SOLUTIONS For Life Limited

(Registration number: 05810897)
Balance Sheet as at 31 July 2025

2025
£

2024
£

Fixed assets

9,387

16,821

Current assets

68,072

58,389

Creditors: Amounts falling due within one year

(52,853)

(65,284)

Net current assets/(liabilities)

15,219

(6,895)

Total assets less current liabilities

24,606

9,926

Accruals and deferred income

(2,000)

(3,066)

 

22,606

6,860

Capital and reserves

22,606

6,860

1

General information

The company is a private company limited by share capital, incorporated in England and Wales.

The address of its registered office is:
93 Aldwick Road
Bognor Regis
West Sussex
PO21 2NW
United Kingdom

These financial statements were authorised for issue by the director on 21 October 2025.

Basis of preparation

The financial statements have been prepared under the historical cost convention and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime'.

2

Staff numbers

The average number of persons employed by the company (including the director) during the year, was 1 (2024 - 1).

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

Director's 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; and

The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These financial statements have been prepared in accordance with the provisions applicable to companies subject to the micro entities regime and delivered in accordance with the provisions applicable to companies subject to the small companies regime. As permitted by section 444 (5A) of the Companies Act 2006, the director has not delivered to the registrar a copy of the Profit and Loss Account.

 

MOTIV8-SOLUTIONS For Life Limited

(Registration number: 05810897)
Balance Sheet as at 31 July 2025

Approved and authorised by the director on 21 October 2025
 

.........................................
Mr C D Osborn
Director