REGISTERED NUMBER: 14118178 (England and Wales)

for

Page

Company Information  

1

Report of the Directors  

2

Balance Sheet  

5

Notes to the Financial Statements  

7

Chartered Accountants' Report  

10

DIRECTORS:

O Dagan

X Segri

J Hugh

REGISTERED OFFICE:

Suite 5

10 Churchill Square

West Malling

Kent

ME19 4YU

REGISTERED NUMBER:

14118178 (England and Wales)

ACCOUNTANTS:

Libra Wealth Management Limited

Suite 5, 10 Churchill Square

West Malling

Kent

ME19 4YU

The directors present their report with the financial statements of the company for the year ended 28 February 2025.  

PRINCIPAL ACTIVITY

REVIEW OF BUSINESS

Commercial and Strategic Progress

On the commercial front, Movmenta entered the final stage of partnership preparation with a major global footwear brand, involving a pre-commercial pilot rollout with 500 runners globally, leading up to a full product launch in 2026. Concurrently, two further international brands are engaged in exploratory discussions, with commercial integration expected from 2027 onwards.

To support these relationships and operational scale, Movmenta advanced a strategic agreement with a leading global midsole supplier. This agreement will enhance the company's capacity to embed its technology across a broad range of footwear categories at scale.

The company also successfully concluded a Bridge Financing Round during the financial year to support continued R&D, business development, and IP protection activities. This forms part of a long-term capital strategy, with a Seed Round planned for Q4 2025.

Movmenta also finalised the last stage of its core patent filings across key international jurisdictions - the US, EU, China, India, and Vietnam and initiated trademark applications for both the company name and visual identity.

Movmenta began collaborating with Loughborough University and a leading footwear brand to explore correlations between footwear degradation and absorption change using Movmenta's sensor platform, strengthening both the scientific basis and the product roadmap.

Key Performance Indicators (KPIs)

The following non-financial KPIs reflect the main progress during the financial year:

• Firm order of 100k sensors made by a leading footwear brand, to be supplied during 2026-2027
  

• Final stage of the development of SOLLO v2
  

• Advanced stage of the development of an App to be used during the pre-commercial trials with runners (2025), as well the global launch (2026)
  

• Execution of lab-validated durability and shock absorption tests up to 800k cycles in lab conditions
  

• We are in the final stages of negotiations (and drafting agreements) with a global supplier in the footwear industry to become a distributor of Movmenta globally
  

• Formal initiation of pilot programmes for two additional customers
  

• Launch of academic collaboration with Loughborough University
  

RESEARCH AND DEVELOPMENT

Product and Technical Development

The company achieved substantial progress in R&D during the year, primarily focused on enhancing its proprietary midsole sensor technology (named 'SOLLO'). Key development activities included:

• Development, prototyping and refinement of the embedded sensor (SOLLO v2)
  

• Advanced lab simulations replicate over 1 million compression cycles to validate durability, sensitivity, and data accuracy
  

• Optimisation of firmware, sensor calibration protocols, and early-stage integration with footwear production processes
  

• Development of Test Benches for the shoe manufacturing production lines, adjusting them to the needed technological changes to be able to implement SOLLO into shoes during its production (QA, Software flashing etc)
  

FUTURE DEVELOPMENTS

Post-Year-End Developments and Future Outlook

Since the year-end, Movmenta has continued positioning itself for a global commercial rollout. Key anticipated developments include:

• Delivery of next-generation sensor units for integration into brand pilot programmes
  

• Submission of trademark applications for the Movmenta name and logo that will follow after a global search led by a leading legal firm
  

• Execution of planned Bridge Round (July 2025) and Seed Round (October 2025) to support scaling
  

• Post-Seed round include team expansion with engineering team, continued R&D into derivative products, and final pre-launch preparations for 2026
  

Movmenta remains committed to delivering scientifically validated, data-driven footwear solutions, underpinned by ongoing R&D and protected by a robust IP framework. The company is confident that the groundwork laid in FY 2025 will lead to meaningful commercial, technical, and impact-driven outcomes in the years ahead.

DIRECTORS

The following individuals served as directors of the company during the financial year:

- Ofir Dagan - Co-founder and Director

- Xavier Segri - Co-founder and Director

- Jonathan Hugh - Director

This report has been prepared in accordance with the provisions of Part 15 of the Companies Act 2006 relating to small companies.

ON BEHALF OF THE BOARD:

O Dagan - Director

8 January 2026

FIXED ASSETS

Intangible assets

4

8,122

-

CURRENT ASSETS

Debtors

5

90,389

39,553

Cash at bank

164,123

126,043

254,512

165,596

CREDITORS

Amounts falling due within one year

6

163,327

42,606

NET CURRENT ASSETS

91,185

122,990

TOTAL ASSETS LESS CURRENT

LIABILITIES

99,307

122,990

CAPITAL AND RESERVES

Called up share capital

7

1,915

1,835

Share premium

659,776

374,663

Retained earnings

(562,384

)

(253,508

)

SHAREHOLDERS' FUNDS

99,307

122,990

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 28 February 2025.  

The members have not required the company to obtain an audit of its financial statements for the year ended 28 February 2025 in accordance with Section 476 of the Companies Act 2006.  

The financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.  

In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered.  

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:

O Dagan - Director

1.

STATUTORY INFORMATION

Movmenta Limited is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.

2.

ACCOUNTING POLICIES

Basis of preparing the financial statements

These financial statements have been prepared in accordance with Financial Reporting Standard 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" including the provisions of Section 1A "Small Entities" and the Companies Act 2006. The financial statements have been prepared under the historical cost convention.    

Based on available resources and planned future trading activity and fundraising, the directors have deemed it appropriate to prepare the accounts on the going concern basis.

Intangible assets - trademarks and patents

Hire purchase and leasing commitments

Pension costs and other post-retirement benefits

3.

EMPLOYEES AND DIRECTORS

The average number of employees during the year was 1 (2024 - 1 ) .

4.

INTANGIBLE FIXED ASSETS

Other

intangible

assets

£   

COST

Additions

8,122

At 28 February 2025

8,122

NET BOOK VALUE

At 28 February 2025

8,122

5.

DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR

2025

2024

£   

£   

Other debtors

90,389

39,553

6.

CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR

2025

2024

£   

£   

Trade creditors

108,251

163

Taxation and social security

2,579

2,276

Other creditors

52,497

40,167

163,327

42,606

7.

CALLED UP SHARE CAPITAL

Allotted, issued and fully paid:

Number:

Class:

Nominal

2025

2024

value:

£   

£   

183,132

A Ordinary

£0.01

1,831

1,760

8,422

B Ordinary

£0.01

84

75

1,915

1,835

922 B Ordinary shares of £0.01 each were allotted and fully paid for cash at par during the year.

7,176 A Ordinary shares of £0.01 each were allotted as fully paid at a premium of £41.79 per share during the year.

The following reproduces the text of the report prepared for the directors in respect of the company's annual unaudited financial statements. In accordance with the Companies Act 2006, the company is only required to file a Balance Sheet. Readers are cautioned that the Income Statement and certain other primary statements and the Report of the Directors are not required to be filed with the Registrar of Companies.

In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the financial statements of Movmenta Limited for the year ended 28 February 2025 which comprise the Income Statement, Balance Sheet and the related notes from the company's accounting records and from information and explanations you have given us.

As a practising member firm of the Institute of Chartered Accountants in England and Wales (ICAEW), we are subject to its ethical and other professional requirements which are detailed within the ICAEW's regulations and guidance at http://www.icaew.com/en/membership/regulations-standards-and-guidance.    

This report is made solely to the Board of Directors of Movmenta Limited, as a body, in accordance with the terms of our engagement letter dated 26 May 2022. Our work has been undertaken solely to prepare for your approval the financial statements of Movmenta Limited and state those matters that we have agreed to state to the Board of Directors of Movmenta Limited, as a body, in this report in accordance with ICAEW Technical Release 07/16AAF. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than Movmenta Limited and its Board of Directors, as a body, for our work or for this report.      

It is your duty to ensure that Movmenta Limited has kept adequate accounting records and to prepare statutory financial statements that give a true and fair view of the assets, liabilities, financial position and loss of Movmenta Limited. You consider that Movmenta Limited is exempt from the statutory audit requirement for the year.    

We have not been instructed to carry out an audit or a review of the financial statements of Movmenta Limited. For this reason, we have not verified the accuracy or completeness of the accounting records or information and explanations you have given to us and we do not, therefore, express any opinion on the statutory financial statements.    

Libra Wealth Management Limited

Suite 5, 10 Churchill Square

West Malling

Kent

ME19 4YU

8 January 2026