Company registration number 15657443 (England and Wales)
MOTION SITE SERVICES LTD
UNAUDITED FINANCIAL STATEMENTS
FOR THE PERIOD ENDED 31 MAY 2025
PAGES FOR FILING WITH REGISTRAR
MOTION SITE SERVICES LTD
DIRECTORS' REPORT
FOR THE PERIOD ENDED 31 MAY 2025
- 1 -

The directors present their annual report and financial statements for the period ended 31 May 2025.

Directors

The directors who held office during the period and up to the date of signature of the financial statements were as follows:

Mr G T H Ravenhill
Mr T D S Hillman
Mr H S C Ravenhill

This report has been prepared in accordance with the provisions applicable to companies entitled to the small companies' exemption.

On behalf of the board
Mr G T H Ravenhill
Director
16 January 2026
MOTION SITE SERVICES LTD
REPORT TO THE DIRECTORS ON THE PREPARATION OF THE UNAUDITED STATUTORY ACCOUNTS OF MOTION SITE SERVICES LTD
- 2 -

In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the financial statements of Motion Site Services Ltd for the period ended 31 May 2025, which comprise the balance sheet, from the company’s accounting records and from information and explanations you have given us.

 

As a practising member firm of the ICAS we are subject to its ethical and other professional requirements which are detailed at https://icas.com/icas-framework-preparation-of-accounts.

This report is made solely to the board of directors of Motion Site Services Ltd, as a body, in accordance with the terms of our engagement letter. Our work has been undertaken solely to prepare for your approval the financial statements of Motion Site Services Ltd and state those matters that we have agreed to state to the board of directors of Motion Site Services Ltd, as a body, in this report in accordance with the requirements of the ICAS as detailed at https://icas.com/icas-framework-preparation-of-accounts. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than Motion Site Services Ltd and its board of directors as a body, for our work or for this report.

It is your duty to ensure that Motion Site Services Ltd has kept adequate accounting records and to prepare statutory financial statements that comply with the requirements of the Companies Act 2006. You consider that Motion Site Services Ltd is exempt from the statutory audit requirement for the period.

We have not been instructed to carry out an audit or a review of the financial statements of Motion Site Services Ltd. 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.

Hawkins Priday Ltd
Chartered Accountants
5 Bridge Street
Hereford
HR4 9DF
18 January 2026
MOTION SITE SERVICES LTD
BALANCE SHEET
AS AT
31 MAY 2025
31 May 2025
- 3 -
2025
£
£
Fixed assets
11,806
Current assets
15,776
Prepayments and accrued income
82
Creditors: amounts falling due within one year
(4,635)
Net current assets
11,223
Total assets less current liabilities
23,029
Accruals and deferred income
(15,831)
Net assets
7,198
Capital and reserves
7,198
Notes to the financial statements
1
Directors' benefits: advances, credit and guarantees

Advances were provided to a Director during the year totalling £604.

 

The maximum balance outstanding from Mr G Ravenhill during the year was £604 and the balance outstanding to the Company as at the year end date was £604.

 

The loan is repayable to the Company on demand. No interest has been charged or is payable to the Company.

2
Employees

The average number of persons, including directors, employed by the company during the period was as follows:

2025
Number
Employees
0

Motion Site Services Ltd is a private company limited by shares incorporated in England and Wales. The registered office is 5 Bridge Street, Hereford, HR4 9DF.

For the period ended 31 May 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of financial statements.

MOTION SITE SERVICES LTD
BALANCE SHEET (CONTINUED)
AS AT
31 MAY 2025
31 May 2025
- 4 -

The members have not required the company to obtain an audit of its financial statements for the period in question in accordance with section 476.

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

The directors of the company have elected not to include a copy of the profit and loss account within the financial statements.true

The financial statements were approved by the board of directors and authorised for issue on 16 January 2026 and are signed on its behalf by:
Mr G T H Ravenhill
Director
Company registration number 15657443 (England and Wales)
2025-05-312024-04-18falsefalseCCH SoftwareCCH Accounts Production 2025.200No description of principal activityMr G T H RavenhillMr T D S HillmanMr H S C Ravenhillfalse156574432024-04-182025-05-3115657443bus:Director12024-04-182025-05-3115657443bus:Director22024-04-182025-05-3115657443bus:Director32024-04-182025-05-31156574432025-05-3115657443core:CurrentFinancialInstrumentscore:WithinOneYear2025-05-3115657443bus:PrivateLimitedCompanyLtd2024-04-182025-05-3115657443bus:SmallCompaniesRegimeForAccounts2024-04-182025-05-3115657443bus:Micro-entities2024-04-182025-05-3115657443bus:AuditExemptWithAccountantsReport2024-04-182025-05-3115657443bus:FullAccounts2024-04-182025-05-31xbrli:purexbrli:sharesiso4217:GBP