Soul Motion Limited 02923778 false 2024-05-01 2025-04-30 2025-04-30 The principal activity of the company is the retailing of sports equipment and leisurewear. Digita Accounts Production Advanced 6.30.9574.0 true 02923778 2024-05-01 2025-04-30 02923778 2025-04-30 02923778 core:CurrentFinancialInstruments core:WithinOneYear 2025-04-30 02923778 bus:Micro-entities 2024-05-01 2025-04-30 02923778 bus:AuditExemptWithAccountantsReport 2024-05-01 2025-04-30 02923778 bus:FullAccounts 2024-05-01 2025-04-30 02923778 bus:SmallCompaniesRegimeForAccounts 2024-05-01 2025-04-30 02923778 bus:RegisteredOffice 2024-05-01 2025-04-30 02923778 bus:CompanySecretary1 2024-05-01 2025-04-30 02923778 bus:Director1 2024-05-01 2025-04-30 02923778 bus:Director3 2024-05-01 2025-04-30 02923778 bus:PrivateLimitedCompanyLtd 2024-05-01 2025-04-30 02923778 bus:Agent1 2024-05-01 2025-04-30 02923778 countries:England 2024-05-01 2025-04-30 02923778 2023-05-01 2024-04-30 02923778 2024-04-30 02923778 core:CurrentFinancialInstruments core:WithinOneYear 2024-04-30 iso4217:GBP xbrli:pure

Registration number: 02923778

Soul Motion Limited
Annual Report and Unaudited Financial Statements
for the Year Ended 30 April 2025

Soul Motion Limited

Contents

Company Information | 1
Balance Sheet | 2 to 3
Notes to the Unaudited Financial Statements | 2

Soul Motion Limited

Company Information

Directors | Mr P Colbeck Mr N. Hargill

Company secretary | Mr S P Colbeck

Registered office | Castle Farm Milnthorpe Lane Sandal Wakefield West Yorkshire WF2 7JA

Accountants | R.A.Lister Chartered Accountants 14 Rishworth Street Wakefield West Yorkshire WF1 3BY

Soul Motion Limited

(Registration number: 02923778)
Balance Sheet as at 30 April 2025

| 2025 £ | 2024 £
Fixed assets | 388 | 518
Current assets | 27,168 | 29,298
Creditors: Amounts falling due within one year | (50,392) | (53,501)
Net current liabilities | (23,224) | (24,203)
Total assets less current liabilities | (22,836) | (23,685)
Accruals and deferred income | (600) | (613)
| (23,436) | (24,298)
Capital and reserves | (23,436) | (24,298)

1 | General information

The company is a private company limited by share capital, incorporated in England.

The address of its registered office is:
Castle Farm
Milnthorpe Lane
Sandal
Wakefield
West Yorkshire
WF2 7JA

These financial statements were authorised for issue by the Board on 12 January 2026.

2 | Staff numbers

The average number of persons employed by the company (including directors) during the year, was 1 (2024 - 1).

For the financial year ending 30 April 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Directors' responsibilities:

• | The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476; and
• | The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These financial statements have been prepared in accordance with the provisions applicable to companies subject to the micro entities regime and FRS 105 ‘The Financial Reporting Standard Applicable to the Micro-entities Regime.

Soul Motion Limited

(Registration number: 02923778)
Balance Sheet as at 30 April 2025

Approved and authorised by the Board on 12 January 2026 and signed on its behalf by:

Mr P Colbeck

Director