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
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
MOVEX GROUP LTD
Statement of financial position
as at 30 April 2025
Intangible assets
413,454
415,300
Cash at bank and in hand
41,624
27,553
Creditors: amounts falling due within one year
(501,146)
(470,175)
Net current liabilities
(459,504)
(442,604)
Net liabilities
(45,762)
(26,816)
Called up share capital
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
MOVEX GROUP LTD
Notes to the Accounts
for the year ended 30 April 2025
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.
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.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
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:
Intangible fixed assets (including purchased goodwill and patents) are included at cost less accumulated amortisation.
4
Intangible fixed assets
Other
MOVEX GROUP LTD
Notes to the Accounts
for the year ended 30 April 2025
5
Tangible fixed assets
Fixtures & fittings
Amounts falling due within one year
7
Creditors: amounts falling due within one year
2025
2024
Amounts owed to group undertakings and other participating interests
447,938
-
Loans from directors
5,764
5,764
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).