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DEFACTO MOTION LTD

Registered Number
14001912
(England and Wales)

Unaudited Financial Statements for the Year ended
31 March 2026

DEFACTO MOTION LTD
Company Information
for the year from 1 April 2025 to 31 March 2026

Director | GEORGE, Emma Jane

Company Secretary | BROWN, Andrew

Registered Address | De Facto Motion Ltd
| 16 High St
| Totnes
| TQ9 5RY

Registered Number | 14001912 (England and Wales)

DEFACTO MOTION LTD
Balance Sheet as at
31 March 2026

|  | 2026 £ |  | 2025 £
--- | --- | --- | --- | ---
Current Assets |  | 4,502 |  | 7,125
Creditors amounts falling due within one year |  | (180) |  | (5,654)
Net current assets (liabilities) |  | 4,322 |  | 1,471
Total assets less current liabilities |  | 4,322 |  | 1,471
Accruals and deferred income |  | (5,360) |  | (2,126)
Net assets (liabilities) |  | (1,038) |  | (655)
Capital and reserves |  | (1,038) |  | (655)

- The company is a private company limited by shares and registered in England and Wales. It 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 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 micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

- Average number of employees

  The average number of persons employed by the company in the period was 0 (previous period: 0).

- Directors advances, credits and guarantees

  GOING CONCERN At the financial year end the Company liabilities exceeded the assets. The Company continues to receive financial support from the Director for the foreseeable future and the financial statements are therefore prepared on a going concern basis.

The financial statements were approved and authorised for issue by the Director on 2 July 2026, and are signed on its behalf by:
GEORGE, Emma Jane Director Registered Company No. 14001912