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Company Registration No. 12630773 (England and Wales)
MVMNT Functional Fitness Ltd Unaudited accounts for the year ended 31 May 2025
MVMNT Functional Fitness Ltd Unaudited accounts Contents
Page
Company information
3
Accountants' report
4
Statement of financial position
5
Notes to the accounts
6
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MVMNT Functional Fitness Ltd Company Information for the year ended 31 May 2025
Directors
Thomas Parker Rebecca Pykett
Company Number
12630773 (England and Wales)
Registered Office
Brickhill North Weston Thame OX9 2HA England
Accountants
MC Accountancy Limited 4 Catterick Road Bicester Oxfordshire OX26 1AW
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MVMNT Functional Fitness Ltd Accountants' report
Accountants' report to the board of directors of MVMNT Functional Fitness Ltd (the company)
These financial statements have been prepared in accordance with our terms of engagement and in order to assist you to fulfil your duties under the Companies Acts that relate to preparing the financial statements of the company for the year ended 31 May 2025.
We have prepared these financial statements based on the accounting records, information and explanations provided by you. We do not express any opinion on the financial statements.
On the balance sheet you have acknowledged your duties under the prevailing Companies Acts to ensure that the company keeps adequate accounting records and prepares financial statements that give "a true and fair view".
You have determined that the company is exempt from the statutory requirement for an audit for the year ended 31 May 2025. Therefore, the financial statements are unaudited.
The financial statements are provided exclusively to the director for the limited purpose mentioned above, and may not be used or relied upon for any other purpose or by any other person, and we shall not be liable for any other usage or reliance.
MC Accountancy Limited 4 Catterick Road Bicester Oxfordshire OX26 1AW 19 February 2026
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MVMNT Functional Fitness Ltd Statement of financial position as at 31 May 2025
2025
2024
Notes
£
£
Fixed assets
Tangible assets
4
40,602
2,910
Current assets
Debtors
5
3,894
900
Cash at bank and in hand
18,014
12,401
21,908
13,301
Creditors: amounts falling due within one year
6
(60,792)
(8,761)
Net current (liabilities)/assets
(38,884)
4,540
Net assets
1,718
7,450
Capital and reserves
Called up share capital
50
50
Profit and loss account
1,668
7,400
Shareholders' funds
1,718
7,450
For the year ending 31 May 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 19 February 2026 and were signed on its behalf by
Rebecca Pykett Director Company Registration No. 12630773
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MVMNT Functional Fitness Ltd Notes to the Accounts for the year ended 31 May 2025
1
Statutory information
MVMNT Functional Fitness Ltd is a private company, limited by shares, registered in England and Wales, registration number 12630773. The registered office is Brickhill, North Weston, Thame, OX9 2HA, England.
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:
Land & buildings
3% Straight Line
Plant & machinery
25% Straight Line
4
Tangible fixed assets
Land & buildings
Plant & machinery
Total
£
£
£
Cost or valuation
At cost
At cost
At 1 June 2024
2,400
510
2,910
Additions
32,998
7,845
40,843
At 31 May 2025
35,398
8,355
43,753
Depreciation
Charge for the year
1,062
2,089
3,151
At 31 May 2025
1,062
2,089
3,151
Net book value
At 31 May 2025
34,336
6,266
40,602
At 31 May 2024
2,400
510
2,910
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MVMNT Functional Fitness Ltd Notes to the Accounts for the year ended 31 May 2025
5
Debtors
2025
2024
£
£
Amounts falling due within one year
VAT
1,428
-
Accrued income and prepayments
-
900
Other debtors
2,466
-
3,894
900
6
Creditors: amounts falling due within one year
2025
2024
£
£
Taxes and social security
5,750
7,238
Loans from directors
53,542
-
Accruals
1,500
1,523
60,792
8,761
7
Average number of employees
During the year the average number of employees was 2 (2024: 2).
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