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J MOTION LIMITED

Registered Number
04473253
(England and Wales)

Unaudited Financial Statements for the Year ended
31 January 2026

J MOTION LIMITED
Company Information
for the year from 1 February 2025 to 31 January 2026

Director | STAPLES, Jonathan

Registered Address | 9 Grove Lane
| Weston
| Towcester
| NN12 8PY

Registered Number | 04473253 (England and Wales)

J MOTION LIMITED
Balance Sheet as at
31 January 2026

| Notes | 2026 |  | 2025
--- | --- | --- | --- | ---
|  | £ |  | £ |  | £ |  | £
Fixed assets |  |  |  |  |  |  |  |
Tangible assets | 3 |  |  | 1,311 |  |  |  | 3,801
|  |  |  | 1,311 |  |  |  | 3,801
Current assets |  |  |  |  |  |  |  |
Debtors |  | 1,830 |  |  |  | 507 |  |
Cash at bank and on hand |  | 3,479 |  |  |  | 1,362 |  |
|  | 5,309 |  |  |  | 1,869 |  |
Creditors amounts falling due within one year | 4 | (3,186) |  |  |  | (1,096) |  |
Net current assets (liabilities) |  |  |  | 2,123 |  |  |  | 773
Total assets less current liabilities |  |  |  | 3,434 |  |  |  | 4,574
Creditors amounts falling due after one year | 5 |  |  | (4,800) |  |  |  | (4,170)
Net assets |  |  |  | (1,366) |  |  |  | 404
Capital and reserves |  |  |  |  |  |  |  |
Called up share capital |  |  |  | 2 |  |  |  | 2
Profit and loss account |  |  |  | (1,368) |  |  |  | 402
Shareholders' funds |  |  |  | (1,366) |  |  |  | 404

- The company was entitled to exemption from audit for this reporting period 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 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 in accordance with the provisions applicable to companies subject to the small companies regime.
- The directors have chosen to not file a copy of the company’s profit and loss account under section 444 (5A) Companies Act 2006.

The financial statements were approved and authorised for issue by the Director on 22 April 2026, and are signed on its behalf by:
STAPLES, Jonathan Director Registered Company No. 04473253

J MOTION LIMITED
Notes to the Financial Statements
for the year ended 31 January 2026

1. | Accounting policies
--- | ---

| Statutory information
--- | ---
| The company is a private company limited by shares and registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.

| Statement of compliance
--- | ---
| The financial statements have been prepared in compliance with FRS 102 Section 1A as it applies to the financial statements for the period and there were no material departures from the reporting standard.

| Revenue from rendering of services
--- | ---
| Revenue from the rendering of services is recognised by reference to the stage of completion of the contract. The stage of completion of a contract is measured by comparing the costs incurred for work performed to date to the total estimated contract costs. Turnover is only recognised to the extent of recoverable expenses when the outcome of a contract cannot be estimated reliably.

| Tangible fixed assets and depreciation
--- | ---
| Tangible fixed assets are stated at cost or valuation less depreciation. Depreciation is provided on all tangible fixed assets as follows:

2. | Average number of employees
--- | ---

|  | 2026 |  | 2025
| Average number of employees during the year | 1 |  | 1

3. | Tangible fixed assets
--- | ---

|  | Plant & machinery |  | Office Equipment |  | Total
--- | --- | --- | --- | --- | --- | ---
|  | £ |  | £ |  | £
| Cost or valuation
| At 01 February 25 | 10,073 |  | 4,590 |  | 14,663
| Disposals | (535) |  | - |  | (535)
| At 31 January 26 | 9,538 |  | 4,590 |  | 14,128
| Depreciation and impairment
| At 01 February 25 | 7,444 |  | 3,418 |  | 10,862
| Charge for year | 1,929 |  | 560 |  | 2,489
| On disposals | (535) |  | - |  | (535)
| Other adjustments | - |  | 1 |  | 1
| At 31 January 26 | 8,838 |  | 3,979 |  | 12,817
| Net book value
| At 31 January 26 | 700 |  | 611 |  | 1,311
| At 31 January 25 | 2,629 |  | 1,172 |  | 3,801

4. | Creditors: amounts due within one year
--- | ---

|  | 2026 |  | 2025
--- | --- | --- | --- | ---
|  | £ |  | £
| Taxation and social security | 3,062 |  | 1,021
| Other creditors | 124 |  | 75
| Total | 3,186 |  | 1,096

| Short term creditors are measured at transaction price (which is usually the invoice price). Loans and other financial liabilities are initially recognised at transaction price net of any transaction costs and subsequently measured at amortised cost determined using the effective interest method.

5. | Creditors: amounts due after one year
--- | ---

|  | 2026 |  | 2025
--- | --- | --- | --- | ---
|  | £ |  | £
| Other creditors | 4,800 |  | 4,170
| Total | 4,800 |  | 4,170