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Motion 5 Exhibitions Ltd

Registered Number:06234006

For the year ended 30 June 2025
England and Wales
Unaudited Financial Statements

2
For the year ended 30 June 2025
Motion 5 Exhibitions Ltd
Contents Page
1
Statement of Financial Position
2 to 5
Notes to the Financial Statements
3

Registered Number :

06234006

As at 30 June 2025

Motion 5 Exhibitions Ltd
Statement of Financial Position

£

£

2024
2025

Notes

Fixed assets

Property, plant and equipment

78,229
145,236
2
78,229
145,236

Current assets

Inventories

4,000
1,000
3

Trade and other receivables

172,489
125,465
4
375,139

Cash and cash equivalents

593,026
719,491
551,628

Trade and other payables: amounts falling due within one
year

(212,162)
(135,819)
5
339,466
583,672
Net current assets

Total assets less current liabilities

661,901
484,702

Trade and other payables: amounts falling due after more
than one year

(9,659)
-
6
(19,500)
(13,500)

Provisions for liabilities

642,401
Net assets
461,543

Capital and reserves

Called up share capital

100
100

Retained earnings

642,301
461,443
642,401
461,543
Shareholders' funds

For the year ended 30 June 2025 the company was entitled to exemption from audit under Section 477 of the Companies Act 2006 relating to small companies.

The members have not required the company to obtain an audit of its financial statements for the year ended 30 June 2025 in accordance with Section 476 of the Companies Act 2006

The director acknowledges his responsibilities for:a) ensuring that the company keeps proper accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and

b) preparing financial statements which give a true and fair view of the state of affairs of the company as at the
end of each financial year and of its profit or loss for each financial year in accordance with the requirements
of Section 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006
relating to financial statements, so far as applicable to the company.

In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered.

The financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

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4

Registered Number :

06234006

For the year ended 30 June 2025
Motion 5 Exhibitions Ltd
Statement of Financial Position Continued

Mr J. Grant Director

These financial statements were approved and authorised for issue by the Board on 13 November 2025 and were signed by:

The notes form part of these financial statements

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5
For the year ended 30 June 2025
Motion 5 Exhibitions Ltd
Notes to the Financial Statements
Statutory Information

Motion 5 Exhibitions Ltd is a private limited company, limited by shares, domiciled in England and Wales,
registration number 06234006.

Registered address:

Unit 9, New Brook Business Park
Weighbridge Road
Shirebrook
Mansfield
NG20 8GB

The presentation currency is £ sterling.

1. Accounting policies

Basis of preparing the financial statements

These financial statements have been prepared in accordance with the provisions of Section 1 A of Financial
Reporting Standard 102 ''The Financial Reporting Standard applicable in the UK and Republic of Ireland'' and
the Companies Act 2006. The financial statements have been prepared under the historical costs convention as
modified by the revaluation of certain assets.

Revenue recognition

Turnover comprises the invoiced value of goods and services supplied by the company, net of Value Added Tax and trade discounts. Turnover is recognised on the completion of each large contract assignment or small job, in accordance with the contract terms.

Property, plant and equipment

Property, plant and equipment, 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:

Land and Buildings

Nil

Plant and Equipment

15% Reducing balance

33% Reducing balance

Computer Equipment

25% Reducing balance

Motor Vehicles

15% Reducing balance

Furniture and Fittings
Inventories

Inventories are value at the lower of cost and net realisable value, after making due allowance for obsolete and slow moving items.

Deferred tax

Deferred tax is recognised in respect of all timing differences that have originated but not reversed at the statement of financial position date. Timing differences arise from the inclusion of income and expenses in tax assessments in periods different from those in which they are recognised in the financial statements. Deferred tax is measured using tax rates and laws that have been enacted or substantively enacted by the year end and that are expected to apply to the reversal of timing differences. Unrelieved tax losses and other deferred tax assets are recognised only to the extent that it is probable that they will be recovered against the reversal of deferred tax liabilities or future profits.

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6
For the year ended 30 June 2025
Motion 5 Exhibitions Ltd
Notes to the Financial Statements Continued

2. Property, plant and equipment

Total

Furniture and
Fittings

Motor Vehicles

Plant and
Equipment

Land and
Buildings

£

£

£

£

£

Cost or
valuation

At 01 July 2024

280,731
13,248
92,051
101,526
73,906
30,993
537
19,542
10,914
-

Additions

-
(16,790)
-
(73,906)

Disposals

(90,696)

At 30 June 2025

112,440
94,803
13,785
221,028
-

Provision for depreciation and impairment

At 01 July 2024

135,495
10,152
61,853
63,490
-
Charge for year
20,773
545
11,608
8,620
-
(13,469)
-
(13,469)
-
-

On disposal

At 30 June 2025

142,799
10,697
59,992
72,110
-

At 30 June 2025

Net book value

-
40,330
34,811
3,088
78,229

At 30 June 2024

73,906
38,036
30,198
3,096
145,236

3. Inventories

2024
2025

£

£

Stocks

1,000
4,000

4. Trade and other receivables

2024
2025

£

£

Trade debtors

125,465
172,489

5. Trade and other payables: amounts falling due within one year

2024
2025

£

£

Bank loans and overdraft

9,646
10,254

Trade creditors

4,806
8,256

Taxation and social security

105,136
79,972

Other creditors

16,231
113,680
135,819
212,162
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7
For the year ended 30 June 2025
Motion 5 Exhibitions Ltd
Notes to the Financial Statements Continued

6. Trade and other payables: amounts falling due after more than one year

2024
2025

£

£

Bank loans and overdraft

-
9,659

7. Related party transactions

The directors are also shareholders of the company. Dividends paid to the directors, as shareholders of the
company, during the year (with the previous year shown in brackets) were as follows: Mr J. Grant £9,000
(£14,000); Mr K. Grant £15,000 (£Nil).

8. Average number of persons employed

During the year the average number of employees was 6 (2024 : 6)
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