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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)


Page 1

 
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.

 
Page 4