MOMENTUM SOCIAL LTD

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


Director	Mr A Wood


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