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Registered number: 11280469 MOVEMENT LDN LIMITED UNAUDITED FINANCIAL STATEMENTS FOR THE PERIOD ENDED 31 MARCH 2025
MOVEMENT LDN LIMITED REGISTERED NUMBER: 11280469 BALANCE SHEET AS AT 31 MARCH 2025
|  | 2025 |  | 2024
Note |  | £ |  | £
Current assets |  |  |  |  |
Debtors: amounts falling due within one year | 3 | 270 |  | 270 |
Cash at bank and in hand | 4 | 85 |  | 85 |
|  | 355 |  | 355 |
Creditors: amounts falling due within one year | 5 | (30,409) |  | (30,409) |
Net current liabilities |  |  | (30,054) |  | (30,054)
Total assets less current liabilities |  |  | (30,054) |  | (30,054)
Net liabilities |  |  | (30,054) |  | (30,054)
Capital and reserves |  |  |  |  |
Called up share capital |  |  | 200 |  | 200
Profit and loss account |  |  | (30,254) |  | (30,254)
|  |  | (30,054) |  | (30,054)
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MOVEMENT LDN LIMITED REGISTERED NUMBER: 11280469 BALANCE SHEET (CONTINUED) AS AT 31 MARCH 2025 For the period ended 31 March 2025 the Company was entitled to exemption from audit under section 480 of the Companies Act 2006. Members have not required the Company to obtain an audit for the period in question in accordance with section 476 of the Companies Act 2006. The director acknowledges his responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of financial statements. The financial statements have been prepared 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 financial statements have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. The Company has opted not to file the profit and loss account in accordance with provisions applicable to companies subject to the small companies' regime. The financial statements were approved and authorised for issue by the board and were signed on its behalf by:
................................................ A Wylie
Director
Date: 29 December 2025
The notes on pages 3 to 4 form part of these financial statements. Page 2
MOVEMENT LDN LIMITED NOTES TO THE FINANCIAL STATEMENTS FOR THE PERIOD ENDED 31 MARCH 2025
1. | General information
Movement LDN Limited is a private limited company by share capital, incorporated in England and Wales, registration number 11280469. The address of the registered office is 3rd Floor, The Coade, 98 Vauxhall Walk, London, SE11 5EL. The company was dormant in the period under review. 2.Accounting policies
| 2.1 | Basis of preparation of financial statements
The financial statements have been prepared under the historical cost convention unless otherwise specified within these accounting policies and in accordance with Financial Reporting Standard 102, the Financial Reporting Standard applicable in the UK and the Republic of Ireland and the requirements and the Companies Act 2006 and the requirements of the Statement of Recommended Practice 'Accounting by Limited Liabilities Partnerships'. The disclosure requirements of Section 1A of FRS 102 have been applied other than where additional disclosure is required to show a true and fair view.
| 2.2 | Cash and cash equivalents
Cash is represented by cash in hand and deposits with financial institutions repayable without penalty on notice of not more than 24 hours. Cash equivalents are highly liquid investments that mature in no more than three months from the date of acquisition and that are readily convertible to known amounts of cash with insignificant risk of change in value.
| 2.3 | Creditors
Short-term creditors are measured at the transaction price. Other financial liabilities, including bank loans, are measured initially at fair value, net of transaction costs, and are measured subsequently at amortised cost using the effective interest method. Page 3
MOVEMENT LDN LIMITED NOTES TO THE FINANCIAL STATEMENTS FOR THE PERIOD ENDED 31 MARCH 2025
3. | Debtors
|  |  |  |  | 2025 | 2024
|  |  |  |  | £ | £
| Other debtors | 270 | 270
|  | 270 | 270
4. | Cash and cash equivalents
|  |  |  |  | 2025 | 2024
|  |  |  |  | £ | £
| Cash at bank and in hand | 85 | 85
|  | 85 | 85
5. | Creditors: Amounts falling due within one year
|  |  |  |  | 2025 | 2024
|  |  |  |  | £ | £
| Other creditors | 30,409 | 30,409
|  | 30,409 | 30,409
6. | Related party transactions
| At the balance sheet date the Company owed director A Wylie £9,809 (2024: £9,809), this balance is iincluded within other creditors.
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