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# MOVIHOME LTD

## Company Registration Number:
15222269 (England and Wales)

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

## Period of accounts

## Start date: 01 November 2024

## End date: 31 October 2025

# MOVIHOME LTD

## Contents of the Financial Statements

for the Period Ended 31 October 2025

Company Information - 3 |
Balance sheet - 4 |
Additional notes - 6 |
Balance sheet notes - 9 |

# MOVIHOME LTD

## Company Information

for the Period Ended 31 October 2025

Registered office: |  | 2 Templemere Norwich England NR3 4EF
Company Registration Number: |  | 15222269 (England and Wales)

# MOVIHOME LTD

## Balance sheet

As at 31 October 2025

| Notes | 2025 £ | 2024 £
--- | --- | --- | ---
Fixed assets
Intangible assets: | 4 | 0 | 0
Tangible assets: | 5 | 0 | 0
Total fixed assets: |  | 0 | 0
Current assets
Stocks: |  | 0 | 0
Debtors: |  | 0 | 0
Cash at bank and in hand: |  | 1 | 1
Total current assets: |  | 1 | 1
Prepayments and accrued income: |  | 0 | 0
Creditors: amounts falling due within one year: |  | ( 0 ) | ( 0 )
Net current assets (liabilities): |  | 1 | 1
Total assets less current liabilities: |  | 1 | 1
Creditors: amounts falling due after more than one year: |  | ( 0 ) | ( 0 )
Provision for liabilities: |  | ( 0 ) | ( 0 )
Accruals and deferred income: |  | ( 0 ) | ( 0 )
Total net assets (liabilities): |  | 1 | 1

The notes form part of these financial statements

# MOVIHOME LTD

## Balance sheet continued

As at 31 October 2025

| Notes | 2025 £ | 2024 £
--- | --- | --- | ---
Capital and reserves
Called up share capital: |  | 1 | 1
Revaluation reserve: | 6 | 0 | 0
Profit and loss account: |  | 0 | 0
Shareholders funds: |  | 1 | 1

For the year ending 31 October 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 10 December 2025
And Signed On Behalf Of The Board By:

Name: Maryte Marina Amosova
Status: Director

The notes form part of these financial statements

# MOVIHOME LTD

## Notes to the Financial Statements

for the Period Ended 31 October 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

# MOVIHOME LTD

## Notes to the Financial Statements

for the Period Ended 31 October 2025

- ## 2. Employees

  | 2025 | 2024
  --- | --- | ---
  Average number of employees during the period | 0 | 0

# MOVIHOME LTD

## Notes to the Financial Statements

for the Period Ended 31 October 2025

- ## 3. Off balance sheet disclosure

  No

# MOVIHOME LTD

## Notes to the Financial Statements

for the Period Ended 31 October 2025

- ## 4. Intangible assets

  | Total
  --- | ---
  Cost | £
  At 01 November 2024 | -
  Additions | -
  Disposals | -
  Revaluations | -
  Transfers | -
  At 31 October 2025 | -
  Amortisation |
  Charge for year | -
  On disposals | -
  Other adjustments | -
  Amortisation at 31 October 2025 | -
  Net book value |
  Net book value at 31 October 2025 | -
  Net book value at 31 October 2024 | -

  np assets

# MOVIHOME LTD

## Notes to the Financial Statements

for the Period Ended 31 October 2025

## 5. Tangible Assets

| Total
--- | ---
Cost | £
At 01 November 2024 | -
Additions | -
Disposals | -
Revaluations | -
Transfers | -
At 31 October 2025 | -
Depreciation |
At 01 November 2024 | -
Charge for year | -
On disposals | -
Other adjustments | -
At 31 October 2025 | -
Net book value |
At 31 October 2025 | -
At 31 October 2024 | -

no assets

# MOVIHOME LTD

## Notes to the Financial Statements

for the Period Ended 31 October 2025

## 6. Revaluation reserve

| 2025 £
--- | ---
Balance at 01 November 2024 | 0
Surplus or deficit after revaluation | 0
Balance at 31 October 2025 | 0

no reserve