Company Registration No. 09279746 (England and Wales)
MOMENTUS CAP SERVICES LIMITED
Unaudited accounts
for the period from 1 May 2024 to 27 April 2025
MOMENTUS CAP SERVICES LIMITED
Unaudited accounts
Contents
MOMENTUS CAP SERVICES LIMITED
Company Information
for the period from 1 May 2024 to 27 April 2025
Directors
Maurice Adler
Benjamin Daniel Spitzer
Company Number
09279746 (England and Wales)
Registered Office
UNIT 8, 165 GRANVILLE ROAD
LONDON
NW2 2AZ
UNITED KINGDOM
MOMENTUS CAP SERVICES LIMITED
Statement of financial position
as at 27 April 2025
Inventories
218,000
218,000
Creditors: amounts falling due within one year
(529,004)
(503,706)
Net current liabilities
(56,004)
(30,706)
Net liabilities
(56,004)
(30,706)
Called up share capital
100
100
Profit and loss account
(56,104)
(30,806)
Shareholders' funds
(56,004)
(30,706)
For the period ending 27 April 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 23 April 2026 and were signed on its behalf by
Maurice Adler
Director
Company Registration No. 09279746
MOMENTUS CAP SERVICES LIMITED
Notes to the Accounts
for the period from 1 May 2024 to 27 April 2025
MOMENTUS CAP SERVICES LIMITED is a private company, limited by shares, registered in England and Wales, registration number 09279746. The registered office is UNIT 8, 165 GRANVILLE ROAD, LONDON, NW2 2AZ, UNITED KINGDOM.
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.
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous period, and also have been consistently applied within the same accounts.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
The accounts are presented in £ sterling.
Amounts falling due within one year
Other debtors
255,000
255,000
5
Creditors: amounts falling due within one year
2025
2024
Bank loans and overdrafts
184,916
184,916
Loans from directors
344,654
319,390
6
Average number of employees
During the period the average number of employees was 0 (2024: 0).