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Company Registration No. 12953095 (England and Wales)
Academy of Movement Ltd Unaudited accounts for the year ended 31 October 2025
Academy of Movement Ltd Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
- 2 -
Academy of Movement Ltd Company Information for the year ended 31 October 2025
Directors
Benjamin Brason Jamie Brason
Company Number
12953095 (England and Wales)
Registered Office
6 Cely Road Bury St Edmunds Suffolk IP32 7FE United Kingdom
Accountants
Darroch Accountancy Ltd 9 Old Foundry Close St Just Cornwall TR19 7QS
- 3 -
Academy of Movement Ltd Statement of financial position as at 31 October 2025
2025 
2024 
Notes
£ 
£ 
Fixed assets
Tangible assets
4
9,681 
4,613 
Current assets
Debtors
5
- 
22,600 
Cash at bank and in hand
12,350 
3,574 
12,350 
26,174 
Creditors: amounts falling due within one year
6
(15,659)
(30,183)
Net current liabilities
(3,309)
(4,009)
Total assets less current liabilities
6,372 
604 
Creditors: amounts falling due after more than one year
7
- 
(598)
Provisions for liabilities
Deferred tax
8
(1,840)
- 
Net assets
4,532 
6 
Capital and reserves
Called up share capital
9
2 
2 
Profit and loss account
4,530 
4 
Shareholders' funds
4,532 
6 
For the year ending 31 October 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 and delivered 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 profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board of Directors and authorised for issue on 8 January 2026 and were signed on its behalf by
Jamie Brason Director Company Registration No. 12953095
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Academy of Movement Ltd Notes to the Accounts for the year ended 31 October 2025
1
Statutory information
Academy of Movement Ltd is a private company, limited by shares, registered in England and Wales, registration number 12953095. The registered office is 6 Cely Road, Bury St Edmunds, Suffolk, IP32 7FE, United Kingdom.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
3
Accounting policies
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Plant & machinery
33.33% straight line
Motor vehicles
20% straight line
Computer equipment
25% straight line
4
Tangible fixed assets
Plant & machinery 
Motor vehicles 
Computer equipment 
Total 
£ 
£ 
£ 
£ 
Cost or valuation
At cost 
At cost 
At cost 
At 1 November 2024
2,822 
19,496 
2,858 
25,176 
Additions
13,874 
- 
578 
14,452 
At 31 October 2025
16,696 
19,496 
3,436 
39,628 
Depreciation
At 1 November 2024
2,822 
15,596 
2,145 
20,563 
Charge for the year
4,625 
3,900 
859 
9,384 
At 31 October 2025
7,447 
19,496 
3,004 
29,947 
Net book value
At 31 October 2025
9,249 
- 
432 
9,681 
At 31 October 2024
- 
3,900 
713 
4,613 
5
Debtors
2025 
2024 
£ 
£ 
Amounts falling due within one year
Other debtors
- 
22,600 
- 5 -
Academy of Movement Ltd Notes to the Accounts for the year ended 31 October 2025
6
Creditors: amounts falling due within one year
2025 
2024 
£ 
£ 
Bank loans and overdrafts
- 
7,925 
VAT
4,701 
3,070 
Obligations under finance leases and hire purchase contracts
- 
3,372 
Taxes and social security
10,958 
11,416 
Other creditors
- 
4,400 
15,659 
30,183 
7
Creditors: amounts falling due after more than one year
2025 
2024 
£ 
£ 
Obligations under finance leases and hire purchase contracts
- 
598 
8
Deferred taxation
2025 
2024 
£ 
£ 
Accelerated capital allowances
1,840 
- 
2025 
2024 
£ 
£ 
Charged to the profit and loss account
1,840 
- 
Provision at end of year
1,840 
- 
9
Share capital
2025 
2024 
£ 
£ 
Allotted, called up and fully paid:
2 Ordinary shares of £1 each
2 
2 
10
Loans to directors
Brought Forward 
Advance/ credit 
Repaid 
Carried Forward 
£ 
£ 
£ 
£ 
Benjamin Brason
Loan
11,300 
- 
11,300 
- 
Jamie Brason
Loan
11,300 
- 
11,300 
- 
22,600 
- 
22,600 
- 
11
Average number of employees
During the year the average number of employees was 8 (2024: 2).
- 6 -