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Company Registration No. 14000005 (England and Wales)
MOV Lancaster Ltd Unaudited accounts for the year ended 31 March 2025
MOV Lancaster Ltd Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
- 2 -
MOV Lancaster Ltd Company Information for the year ended 31 March 2025
Director
Yasin Ibrahim Naviya
Company Number
14000005 (England and Wales)
- 3 -
MOV Lancaster Ltd Statement of financial position as at 31 March 2025
2025 
2024 
Notes
£ 
£ 
Fixed assets
Tangible assets
4
3,647 
4,558 
Current assets
Inventories
6,190 
5,110 
Cash at bank and in hand
59,424 
201,505 
65,614 
206,615 
Creditors: amounts falling due within one year
5
(46,912)
(168,628)
Net current assets
18,702 
37,987 
Net assets
22,349 
42,545 
Capital and reserves
Called up share capital
100 
100 
Profit and loss account
22,249 
42,445 
Shareholders' funds
22,349 
42,545 
For the year ending 31 March 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 23 July 2025 and were signed on its behalf by
Yasin Ibrahim Naviya Director Company Registration No. 14000005
- 4 -
MOV Lancaster Ltd Notes to the Accounts for the year ended 31 March 2025
1
Statutory information
MOV Lancaster Ltd is a private company, limited by shares, registered in England and Wales, registration number 14000005.
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:
4
Tangible fixed assets
Fixtures & fittings 
£ 
Cost or valuation
At cost 
At 1 April 2024
6,821 
At 31 March 2025
6,821 
Depreciation
At 1 April 2024
2,263 
Charge for the year
911 
At 31 March 2025
3,174 
Net book value
At 31 March 2025
3,647 
At 31 March 2024
4,558 
5
Creditors: amounts falling due within one year
2025 
2024 
£ 
£ 
VAT
20,082 
21,047 
Taxes and social security
4,776 
19,184 
Loans from directors
17,934 
124,277 
Accruals
4,120 
4,120 
46,912 
168,628 
- 5 -
MOV Lancaster Ltd Notes to the Accounts for the year ended 31 March 2025
6
Average number of employees
During the year the average number of employees was 2 (2024: 2).
- 6 -