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Company Registration No. 10284209 (England and Wales)
INFINITY MOTION LTD Unaudited accounts for the year ended 31 July 2025
INFINITY MOTION LTD Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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INFINITY MOTION LTD Company Information for the year ended 31 July 2025
Director
Abdullahi Abdullahi
Company Number
10284209 (England and Wales)
Registered Office
6 LAWFORD STREET BRISTOL BS2 0DH ENGLAND
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INFINITY MOTION LTD Statement of financial position as at 31 July 2025
2025
2024
Notes
£
£
Fixed assets
Tangible assets
4
24,400
24,400
Current assets
Cash at bank and in hand
9,204
6,543
Creditors: amounts falling due within one year
5
(3,800)
(3,800)
Net current assets
5,404
2,743
Total assets less current liabilities
29,804
27,143
Creditors: amounts falling due after more than one year
6
(38,049)
(38,049)
Net liabilities
(8,245)
(10,906)
Capital and reserves
Called up share capital
30
30
Profit and loss account
(8,275)
(10,936)
Shareholders' funds
(8,245)
(10,906)
For the year ending 31 July 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 director acknowledges his 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 and authorised for issue on 15 April 2026 and were signed on its behalf by
Abdullahi Abdullahi Director Company Registration No. 10284209
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INFINITY MOTION LTD Notes to the Accounts for the year ended 31 July 2025
1
Statutory information
INFINITY MOTION LTD is a private company, limited by shares, registered in England and Wales, registration number 10284209. The registered office is 6 LAWFORD STREET, BRISTOL, BS2 0DH, 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:
4
Tangible fixed assets
Motor vehicles
£
Cost or valuation
At cost
At 1 August 2024
43,445
At 31 July 2025
43,445
Depreciation
At 1 August 2024
19,045
At 31 July 2025
19,045
Net book value
At 31 July 2025
24,400
At 31 July 2024
24,400
5
Creditors: amounts falling due within one year
2025
2024
£
£
Trade creditors
800
800
Loans from directors
3,000
3,000
3,800
3,800
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INFINITY MOTION LTD Notes to the Accounts for the year ended 31 July 2025
6
Creditors: amounts falling due after more than one year
2025
2024
£
£
Obligations under finance leases and hire purchase contracts
15,116
15,116
Other creditors
22,933
22,933
38,049
38,049
7
Average number of employees
During the year the average number of employees was 0 (2024: 0).
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