Motion Plus Limited

Registered number: 05968365

	31 March 2025	31 March 2024
	£	£
Fixed assets	29,047	29,047

Current assets	202,852	192,046
Prepayments and accrued income	3,125	1,952
Creditors: Amounts Falling Due Within One Year	(215,556 )	(163,899 )

NET CURRENT ASSETS (LIABILITIES)	(9,579 )	30,099

TOTAL ASSETS LESS CURRENT LIABILITIES	19,468	59,146

Creditors: Amounts Falling Due After More Than One Year	(10,000 )	-
Accruals and deferred income	(3,255 )	(2,102 )

NET ASSETS	6,213	57,044

CAPITAL AND RESERVES	6,213	57,044

Notes

1. General Information

Motion Plus Limited is a private company, limited by shares, incorporated in England & Wales, registered number 05968365 . The registered office is Unit 5, Pineham Farm, Haversham, Milton Keynes, MK19 7DP.

2. Average Number of Employees

Average number of employees, including directors, during the year was: 5 (2024: 5)

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 directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These accounts have been prepared in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

On behalf of the board

Mrs Karen Russell

Director

28/12/2025