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# MOTIVATIA LIMITED

## Company Registration Number:
04636316 (England and Wales)

## Unaudited abridged accounts for the year ended 31 March 2025

## Period of accounts

## Start date: 01 April 2024

## End date: 31 March 2025

# MOTIVATIA LIMITED

## Contents of the Financial Statements

for the Period Ended 31 March 2025

Company Information - 3 |
Balance sheet - 4 |
Additional notes - 6 |

# MOTIVATIA LIMITED

## Company Information

for the Period Ended 31 March 2025

Director: |  | Wai Yee Wan
|  | Stephen Mark Beesley
Registered office: |  | Greenacres Chappel Road Great Tey Colchester Essex CO6 1JR
Company Registration Number: |  | 04636316 (England and Wales)

# MOTIVATIA LIMITED

## Balance sheet

As at 31 March 2025

| Notes | 2025 £ | 2024 £
--- | --- | --- | ---
Fixed assets
Total fixed assets: |  | - | -
Current assets
Debtors: |  | 0 | 17
Cash at bank and in hand: |  | 379,071 | 395,665
Total current assets: |  | 379,071 | 395,682
Creditors: amounts falling due within one year: |  | ( 17 ) | ( 569 )
Net current assets (liabilities): |  | 379,054 | 395,113
Total assets less current liabilities: |  | 379,054 | 395,113
Total net assets (liabilities): |  | 379,054 | 395,113

The notes form part of these financial statements

# MOTIVATIA LIMITED

## Balance sheet continued

As at 31 March 2025

| Notes | 2025 £ | 2024 £
--- | --- | --- | ---
Capital and reserves
Called up share capital: |  | 300 | 300
Profit and loss account: |  | 378,754 | 394,813
Shareholders funds: |  | 379,054 | 395,113

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

The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.

The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

The members have agreed to the preparation of abridged accounts for this accounting period in accordance with Section 444(2A).

These accounts have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

This report was approved by the board of directors on 13 November 2025
And Signed On Behalf Of The Board By:

Name: Wai Yee Wan
Status: Director

The notes form part of these financial statements

# MOTIVATIA LIMITED

## Notes to the Financial Statements

for the Period Ended 31 March 2025

- ## 1. Accounting policies

  Basis of measurement and preparation

  These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

# MOTIVATIA LIMITED

## Notes to the Financial Statements

for the Period Ended 31 March 2025

- ## 2. Employees

  | 2025 | 2024
  --- | --- | ---
  Average number of employees during the period | 2 | 2

# MOTIVATIA LIMITED

## Notes to the Financial Statements

for the Period Ended 31 March 2025

- ## 3. Off balance sheet disclosure

  No