REGISTERED NUMBER: 09186858 (England and Wales)

Unaudited Financial Statements for the Year Ended 31 August 2025

for

MOWTIVATED LIMITED

Page

Company Information

1

Balance Sheet

2

Notes to the Financial Statements

4

Report of the Accountants

6

DIRECTORS:

T E S Clerici

T M Tubb

REGISTERED OFFICE:

Station House

Station Approach

East Horsley

Surrey

KT24 6QX

REGISTERED NUMBER:

09186858 (England and Wales)

ACCOUNTANTS:

Russell & Co

Station House

Station Approach

East Horsley

Leatherhead

Surrey

KT24 6QX

FIXED ASSETS

Tangible assets

4

163,264

143,590

CURRENT ASSETS

Debtors

5

253,531

207,481

Cash at bank

307,331

243,207

560,862

450,688

CREDITORS

Amounts falling due within one year

6

296,282

241,576

NET CURRENT ASSETS

264,580

209,112

TOTAL ASSETS LESS CURRENT LIABILITIES

427,844

352,702

CREDITORS

Amounts falling due after more than one year

7

43,667

25,609

NET ASSETS

384,177

327,093

CAPITAL AND RESERVES

Called up share capital

102

102

Retained earnings

384,075

326,991

SHAREHOLDERS' FUNDS

384,177

327,093

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 August 2025.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 August 2025 in accordance with Section 476 of the Companies Act 2006.

The directors acknowledge their responsibilities for:

(a)	ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and

(b)

preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

The financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered.

The financial statements were approved by the Board of Directors and authorised for issue on 13 May 2026 and were signed on its behalf by:

T E S Clerici - Director

1.	STATUTORY INFORMATION

Mowtivated Limited is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.

2.	ACCOUNTING POLICIES

Basis of preparing the financial statements

These financial statements have been prepared in accordance with Financial Reporting Standard 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" including the provisions of Section 1A "Small Entities" and the Companies Act 2006. The financial statements have been prepared under the historical cost convention.

Turnover

Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes.

Tangible fixed assets

Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.

Equipment

-

25% on cost

Fixtures and fittings

-

25% on cost

Motor vehicles

-

50% on cost

Computer equipment

-

50% on cost

Hire purchase and leasing commitments

Rentals paid under operating leases are charged to profit or loss on a straight line basis over the period of the lease.

Pension costs and other post-retirement benefits

The company operates a defined contribution pension scheme. Contributions payable to the company's pension scheme are charged to profit or loss in the period to which they relate.

3.	EMPLOYEES AND DIRECTORS

The average number of employees during the year was 25 (2024 - 22 ) .

4.	TANGIBLE FIXED ASSETS

Fixtures

and

Motor

Computer

Equipment

fittings

vehicles

equipment

Totals

£

£

£

£

£

COST

At 1 September 2024

318,318

11,995

10,458

9,249

350,020

Additions

95,680

-

12,000

562

108,242

At 31 August 2025

413,998

11,995

22,458

9,811

458,262

DEPRECIATION

At 1 September 2024

175,389

11,995

10,458

8,588

206,430

Charge for year

81,626

-

6,000

942

88,568

At 31 August 2025

257,015

11,995

16,458

9,530

294,998

NET BOOK VALUE

At 31 August 2025

156,983

-

6,000

281

163,264

At 31 August 2024

142,929

-

-

661

143,590

5.

DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR

2025

2024

£

£

Trade debtors

47,688

142,664

Other debtors

205,843

64,817

253,531

207,481

6.

CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR

2025

2024

£

£

Hire purchase contracts

40,859

23,639

Trade creditors

90,487

31,764

Taxation and social security

143,390

123,079

Other creditors

21,546

63,094

296,282

241,576

7.

CREDITORS: AMOUNTS FALLING DUE AFTER MORE THAN ONE YEAR

2025

2024

£

£

Hire purchase contracts

43,667

25,609

The following reproduces the text of the report prepared for the directors in respect of the company's annual unaudited financial statements. In accordance with the Companies Act 2006, the company is only required to file a Balance Sheet. Readers are cautioned that the Income Statement and certain other primary statements and the Report of the Directors are not required to be filed with the Registrar of Companies.

As described on the Balance Sheet you are responsible for the preparation of the financial statements for the year ended 31 August 2025 set out on page nil and you consider that the company is exempt from an audit.

In accordance with your instructions, we have compiled these unaudited financial statements in order to assist you to fulfil your statutory responsibilities, from the accounting records and information and explanations supplied to us.

Russell & Co

Station House

Station Approach

East Horsley

Leatherhead

Surrey

KT24 6QX

Date: .............................................