Company Registration No. 07627942 (England and Wales)
Dexter Motion Limited
Unaudited accounts
for the year ended 31 March 2026
Dexter Motion Limited
Unaudited accounts
Contents
Dexter Motion Limited
Company Information
for the year ended 31 March 2026
Company Number
07627942 (England and Wales)
Registered Office
124 City Road
London
EC1V 2NX
England
Accountants
Solid Ltd
Eagle House
163 City Road
London
EC1V 1NR
Dexter Motion Limited
Statement of financial position
as at 31 March 2026
Tangible assets
1,321
2,516
Cash at bank and in hand
7,665
5,837
Creditors: amounts falling due within one year
(9,041)
(8,395)
Net current assets/(liabilities)
443
(889)
Called up share capital
100
100
Profit and loss account
1,664
1,527
Shareholders' funds
1,764
1,627
For the year ending 31 March 2026 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 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 and authorised for issue on 9 July 2026 and were signed on its behalf by
Stephen Dexter
Director
Company Registration No. 07627942
Dexter Motion Limited
Notes to the Accounts
for the year ended 31 March 2026
Dexter Motion Limited is a private company, limited by shares, registered in England and Wales, registration number 07627942. The registered office is 124 City Road, London, EC1V 2NX, England.
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 year, 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.
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes. Turnover from the sale of goods is recognised when goods have been delivered to customers such that risks and rewards of ownership have transferred to them. Turnover from the rendering of services is recognised by reference to the stage of completion of the contract. The stage of completion of a contract is measured by comparing the costs incurred for work performed to date to the total estimated contract costs.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Plant & machinery
straight line over 5 years
Fixtures & fittings
straight line over 5 years
Deferred tax arises as a result of including items of income and expenditure in taxation computations in periods different from those in which they are included in the company's accounts. Deferred tax is provided in full on timing differences which result in an obligation to pay more (or less) tax at a future date, at the average tax rates that are expected to apply when the timing differences reverse, based on current tax rates and laws.
Deferred tax assets and liabilities are not discounted.
Cash and cash equivalents
Cash and cash equivalents are basic financial instruments and include cash in hand, deposits held at call with banks, other short-term liquid investments with original maturities of three months or less, and bank overdrafts. Bank overdrafts are shown within borrowings in current liabilities.
Dexter Motion Limited
Notes to the Accounts
for the year ended 31 March 2026
4
Tangible fixed assets
Plant & machinery
Fixtures & fittings
Total
Cost or valuation
At cost
At cost
At 1 April 2025
14,667
370
15,037
At 31 March 2026
14,667
370
15,037
At 1 April 2025
12,317
204
12,521
Charge for the year
1,121
74
1,195
At 31 March 2026
13,438
278
13,716
At 31 March 2026
1,229
92
1,321
At 31 March 2025
2,350
166
2,516
Amounts falling due within one year
Deferred tax asset
251
478
Accrued income and prepayments
55
1,191
6
Creditors: amounts falling due within one year
2026
2025
Taxes and social security
940
601
Loans from directors
8,054
7,742
Allotted, called up and fully paid:
100 Ordinary shares of £1 each
100
100
8
Average number of employees
During the year the average number of employees was 1 (2025: 1).