BACK IN MOTION (LEWES) LTD

BACK IN MOTION (LEWES) LTD
Contents Page
For the year ended 31 July 2025

Statement of financial position	1
Notes to the financial statements	2

Registered Number: 09155223 BACK IN MOTION (LEWES) LTD
Statement of Financial Position
As at 31 July 2025

	Notes	2025 £	2024 £
Fixed assets
Intangible fixed assets	3	66,188	71,280
Tangible fixed assets	4	238	318
		66,426	71,598
Current assets
Cash at bank and in hand		27,195	36,089
Creditors: amount falling due within one year		(22,109)	(21,259)
Net current assets		5,086	14,830

Total assets less current liabilities		71,512	86,428
Creditors: amount falling due after more than one year		-	(7,000)
Net assets		71,512	79,428

Capital and reserves
Called up share capital		100	100
Profit and loss account		71,412	79,328
Shareholders' funds		71,512	79,428

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

Directors' responsibilities:

The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476.
The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 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.

The members have agreed to the preparation of abridged accounts for this accounting period in accordance with section 444(2A).

The financial statements were approved by the board of directors on 21 April 2026 and were signed on its behalf by:

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Dr Derek Allen
Director

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Dr Gitte Steffensen
Director

1

BACK IN MOTION (LEWES) LTD
Notes to the Abridged Financial Statements
For the year ended 31 July 2025

General Information

BACK IN MOTION (LEWES) LTD is a private company, limited by shares, registered in , registration number 09155223, registration address 33 West Street, Lewes, East Sussex, BN7 2NZ.

The presentation currency is £ sterling.

1.

Accounting policies

Significant accounting policies

Statement of compliance

These financial statements have been prepared in compliance with FRS 102 – The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006.

Basis of preparation

The financial statements have been prepared under the historical cost convention as modified by the revaluation of land and buildings and certain financial instruments measured at fair value in accordance with the accounting policies.

The financial statements are prepared in sterling which is the functional currency of the company.

Turnover

Turnover comprises the invoiced value of goods and services supplied by the company, net of Value Added Tax and trade discounts.

Intangible assets

Intangible assets (including purchased goodwill and patents) are amortised at rates calculated to write off the assets on a straight line basis over their estimated useful economic lives. Impairment of intangible assets is only reviewed where circumstances indicate that the carrying value of an asset may not be fully recoverable.

Goodwill
Acquired goodwill is stated at cost less amortisation. Amortisation is calculated on a straight line basis over the estimated expected useful economic life of the goodwill of years.

Tangible fixed assets

Tangible fixed assets, other than freehold land, are stated at cost or valuation less depreciation and any provision for impairment. Depreciation is provided at rates calculated to write off the cost or valuation of fixed assets, less their estimated residual value, over their expected useful lives on the following basis:

Fixtures and Fittings

25% Straight Line

2.	Average number of employees Average number of employees during the year was 3 (2024 : 3).

3.

Intangible fixed assets

Cost	Goodwill	Total
	£	£
At 01 August 2024	122,200	122,200
Additions	-	-
Disposals	-	-
At 31 July 2025	122,200	122,200
Amortisation
At 01 August 2024	50,920	50,920
Charge for year	5,092	5,092
On disposals	-	-
At 31 July 2025	56,012	56,012
Net book values
At 31 July 2025	66,188	66,188
At 31 July 2024	71,280	71,280

4.

Tangible fixed assets

Cost or valuation	Fixtures and Fittings	Total
	£	£
At 01 August 2024	1,164	1,164
Additions	-	-
Disposals	-	-
At 31 July 2025	1,164	1,164
Depreciation
At 01 August 2024	846	846
Charge for year	80	80
On disposals	-	-
At 31 July 2025	926	926
Net book values
Closing balance as at 31 July 2025	238	238
Opening balance as at 01 August 2024	318	318

2

Registered Number: 09155223

Abridged Accounts

for the year ended 31 July 2025
for
BACK IN MOTION (LEWES) LTD