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MOMENTUM SOCIAL LTD

Registered Number
11012160
(England and Wales)

Unaudited Financial Statements for the Year ended
31 August 2025

MOMENTUM SOCIAL LTD
Company Information
for the year from 1 September 2024 to 31 August 2025

Director | Mr A Wood

Registered Address | 1 & 3 Kings Meadow Osney Mead
| Oxford
| OX2 0DP

Registered Number | 11012160 (England and Wales)

MOMENTUM SOCIAL LTD
Balance Sheet as at
31 August 2025

|  | 2025 £ |  | 2024 £
--- | --- | --- | --- | ---
Fixed Assets |  | 18,393 |  | 25,858
Current Assets |  | 353,520 |  | 337,694
Creditors amounts falling due within one year |  | (151,904) |  | (154,448)
Net current assets (liabilities) |  | 201,616 |  | 183,246
Total assets less current liabilities |  | 220,009 |  | 209,104
Net assets (liabilities) |  | 220,009 |  | 209,104
Capital and reserves |  | 220,009 |  | 209,104

- The company is a private company limited by shares and registered in England and Wales. It 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 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.

- Average number of employees

  The average number of persons employed by the company in the period was 6 (previous period: 7).

The financial statements were approved and authorised for issue by the Director on 8 January 2026, and are signed on its behalf by:
Mr A Wood Director Registered Company No. 11012160