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Company Registration No. 10154435 (England and Wales)
MOVEX GROUP LTD Unaudited accounts for the year ended 30 April 2025
MOVEX GROUP LTD Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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MOVEX GROUP LTD Company Information for the year ended 30 April 2025
Director
Hanna Chornomorets
Company Number
10154435 (England and Wales)
Registered Office
61 Bridge Street Kington United Kingdom HR5 3DJ
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MOVEX GROUP LTD Statement of financial position as at 30 April 2025
2025
2024
Notes
£
£
Fixed assets
Intangible assets
4
413,454
415,300
Tangible assets
5
288
488
413,742
415,788
Current assets
Debtors
6
18
18
Cash at bank and in hand
41,624
27,553
41,642
27,571
Creditors: amounts falling due within one year
7
(501,146)
(470,175)
Net current liabilities
(459,504)
(442,604)
Net liabilities
(45,762)
(26,816)
Capital and reserves
Called up share capital
8
10
10
Profit and loss account
(45,772)
(26,826)
Shareholders' funds
(45,762)
(26,816)
For the year ending 30 April 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 in accordance with section 476 of the Companies Act 2006.
The director acknowledges his responsibilities for complying with the requirements of the Act 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 and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board and authorised for issue on 1 December 2025 and were signed on its behalf by
Hanna Chornomorets Director Company Registration No. 10154435
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MOVEX GROUP LTD Notes to the Accounts for the year ended 30 April 2025
1
Statutory information
MOVEX GROUP LTD is a private company, limited by shares, registered in England and Wales, registration number 10154435. The registered office is 61 Bridge Street, Kington, United Kingdom, HR5 3DJ.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
3
Accounting policies
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Fixtures & fittings
20%
Intangible fixed assets
Intangible fixed assets (including purchased goodwill and patents) are included at cost less accumulated amortisation.
4
Intangible fixed assets
Other
£
Cost
At 1 May 2024
415,300
At 30 April 2025
415,300
Amortisation
At 1 May 2024
-
Charge for the year
1,846
At 30 April 2025
1,846
Net book value
At 30 April 2025
413,454
At 30 April 2024
415,300
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MOVEX GROUP LTD Notes to the Accounts for the year ended 30 April 2025
5
Tangible fixed assets
Fixtures & fittings
£
Cost or valuation
At cost
At 1 May 2024
888
At 30 April 2025
888
Depreciation
At 1 May 2024
400
Charge for the year
200
At 30 April 2025
600
Net book value
At 30 April 2025
288
At 30 April 2024
488
6
Debtors
2025
2024
£
£
Amounts falling due within one year
Other debtors
18
18
7
Creditors: amounts falling due within one year
2025
2024
£
£
Amounts owed to group undertakings and other participating interests
447,938
-
Other creditors
-
416,755
Loans from directors
5,764
5,764
Accruals
47,444
47,656
501,146
470,175
8
Share capital
2025
2024
£
£
Allotted, called up and fully paid:
10 Ordinary shares of £1 each
10
10
9
Average number of employees
During the year the average number of employees was 0 (2024: 0).
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