1 September 2024 false No description of principal activity Taxfiler 2024.6 12846489 business:PrivateLimitedCompanyLtd 2024-09-01 2025-08-31 12846489 2024-08-31 12846489 2024-09-01 2025-08-31 12846489 business:AuditExempt-NoAccountantsReport 2024-09-01 2025-08-31 12846489 business:FilletedAccounts 2024-09-01 2025-08-31 12846489 2025-08-31 12846489 business:Director1 2024-09-01 2025-08-31 12846489 2024-08-31 12846489 core:WithinOneYear 2025-08-31 12846489 core:WithinOneYear 2024-08-31 12846489 core:AfterOneYear 2025-08-31 12846489 core:AfterOneYear 2024-08-31 12846489 countries:EnglandWales 2024-09-01 2025-08-31 12846489 2023-09-01 2024-08-31 12846489 business:Micro-entities 2024-09-01 2025-08-31 iso4217:GBP xbrli:pure
Company Registration No. 12846489 (England and Wales)
Mov Darwen Ltd Unaudited accounts for the year ended 31 August 2025
Mov Darwen Ltd Annual report and unaudited accounts for the year ended 31 August 2025
CONTENTS
PAGE
Company information
3
Statement of financial position
4
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Mov Darwen Ltd Company Information for the year ended 31 August 2025
Director
Soeb Adam Ismail Chand
Company Number
12846489 (England and Wales)
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Mov Darwen Ltd Statement of Financial Position as at 31 August 2025
2025
2024
£
£
Fixed assets
53,447
47,403
Current assets
177,851
176,194
Creditors: amounts falling due within one year
(14,579)
(1,906)
Net current assets
163,272
174,288
Total assets less current liabilities
216,719
221,691
Creditors: amounts falling due after more than one year
(118,404)
(123,753)
Accruals and deferred income
-
(2,700)
Net assets
98,315
95,238
Capital and reserves
98,315
95,238
NOTES TO THE ACCOUNTS
1 Statutory information
Mov Darwen Ltd is a private company, limited by shares, registered in England and Wales, registration number 12846489.
2 Average number of employees
During the year the average number of employees was 4 (2024: 4).
For the year ending 31 August 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 in accordance with the micro-entity provisions of the Companies Act 2006 and FRS 105, The Financial Reporting Standard applicable to the Micro-entities Regime. The accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
Approved by the board on 29 January 2026
Soeb Adam Ismail Chand Director Company Registration No. 12846489
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