Registration number: 13419836

In-Motion Facilities Management Ltd

Contents

Company Information	1
Balance Sheet	2 to 3
Notes to the Unaudited Financial Statements	2

In-Motion Facilities Management Ltd

Company Information

Directors

Mr Kevin James McArdle Mrs Victoria Jane McArdle

Registered office

3rd Floor Granite Buildings 6 Stanley Street Liverpool Merseyside L1 6AF

Accountants

HQ Accountancy Ltd Chartered Certified Accountants3rd Floor Granite Buildings 6 Stanley Street Liverpool Merseyside L1 6AF

In-Motion Facilities Management Ltd

(Registration number: 13419836)
Balance Sheet as at 31 May 2025

	2025 £	2024 £
Fixed assets	202,215	67,305
Current assets	385,323	133,734
Creditors: Amounts falling due within one year	(211,550)	(46,678)
Net current assets	173,773	87,056
Total assets less current liabilities	375,988	154,361
Creditors: Amounts falling due after more than one year	(77,045)	-
Accruals and deferred income	(4,700)	(2,200)
	294,243	152,161
Capital and reserves	294,243	152,161

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:
3rd Floor
Granite Buildings
6 Stanley Street
Liverpool
Merseyside
L1 6AF

These financial statements were authorised for issue by the Board on 5 November 2025.

2	Staff numbers

The average number of persons employed by the company (including directors) during the year, was 2 (2024 - 2).

For the financial year ending 31 May 2025 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; and
•	The directors acknowledge their 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 directors have not delivered to the registrar a copy of the Profit and Loss Account.

In-Motion Facilities Management Ltd

(Registration number: 13419836)
Balance Sheet as at 31 May 2025

Approved and authorised by the Board on 5 November 2025 and signed on its behalf by:
 

......................................... Mr Kevin James McArdle Director