MOVR LIMITED

Company Registration Number:
10063881 (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

MOVR LIMITED

Contents of the Financial Statements

for the Period Ended 31 March 2025

Balance sheet
Notes

MOVR LIMITED

Balance sheet

As at 31 March 2025


Notes
2025
2024


£
£
Called up share capital not paid: 0 0
Fixed assets
Intangible assets: 3 3,339 4,173
Tangible assets: 4 40,483 43,391
Investments: 5 0 29,852
Total fixed assets: 43,822 77,416
Current assets
Stocks: 0 0
Debtors:   129,146 106,356
Cash at bank and in hand: 225,384 361,883
Investments:   0 0
Total current assets: 354,530 468,239
Creditors: amounts falling due within one year:   (151,030) (190,779)
Net current assets (liabilities): 203,500 277,460
Total assets less current liabilities: 247,322 354,876
Creditors: amounts falling due after more than one year:   (7,196) (14,427)
Total net assets (liabilities): 240,126 340,449
Capital and reserves
Called up share capital: 100 100
Profit and loss account: 240,026 340,349
Shareholders funds: 240,126 340,449

The notes form part of these financial statements

MOVR LIMITED

Balance sheet statements

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 in accordance with the provisions applicable to companies subject to the small companies regime.

The directors have chosen to not file a copy of the company’s profit & loss account.

This report was approved by the board of directors on 25 November 2025
and signed on behalf of the board by:

Name: Mohammed Zabir Hussain
Status: Director

The notes form part of these financial statements

MOVR LIMITED

Notes to the Financial Statements

for the Period Ended 31 March 2025

1. Accounting policies

These financial statements have been prepared in accordance with the provisions of Financial Reporting Standard 101

MOVR LIMITED

Notes to the Financial Statements

for the Period Ended 31 March 2025

2. Employees

2025 2024
Average number of employees during the period 5 5

MOVR LIMITED

Notes to the Financial Statements

for the Period Ended 31 March 2025

3. Intangible Assets

Total
Cost £
At 01 April 2024 8,343
At 31 March 2025 8,343
Amortisation
At 01 April 2024 4,170
Charge for year 834
At 31 March 2025 5,004
Net book value
At 31 March 2025 3,339
At 31 March 2024 4,173

MOVR LIMITED

Notes to the Financial Statements

for the Period Ended 31 March 2025

4. Tangible Assets

Total
Cost £
At 01 April 2024 86,227
Additions 5,978
At 31 March 2025 92,205
Depreciation
At 01 April 2024 42,836
Charge for year 8,886
At 31 March 2025 51,722
Net book value
At 31 March 2025 40,483
At 31 March 2024 43,391

MOVR LIMITED

Notes to the Financial Statements

for the Period Ended 31 March 2025

5. Fixed investments

Investment in Private Project held at cost. It does not include investments such as shares in public companies held for resale.

MOVR LIMITED

Notes to the Financial Statements

for the Period Ended 31 March 2025

6. Related party transactions

The company is controlled by Mohammed Zabir Hussain, the company's Managing Director. It is confirmed that director's current account is debited with personal transactions and credited with director's remuneration as well as dividends.