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Registered number: 16492532
Motvs Ltd
Unaudited Financial Statements
For the Period 3 June 2025 to 31 March 2026
FMA Accountants
Chartered Certified Accountants
C/O FMA Online Ltd
Building 3 Chiswick Business Park
566 Chiswick High Road
Chiswick
W4 5YA
Contents
Page
Accountants' Report 1
Balance Sheet 2—3
Notes to the Financial Statements 4—5
Page 1
Accountants' Report
Report to the director on the preparation of the unaudited statutory accounts of Motvs Ltd for the period 3 June 2025 to 31 March 2026
To assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the accounts of Motvs Ltd which comprise the Profit and Loss Account, the Balance Sheet and the related notes, from the company’s accounting records and from information and explanations you have given us.
As a practising member firm of the Association of Chartered Certified Accountants, we are subject to its ethical and other professional requirements which are detailed at https://www.accaglobal.com/gb/en/member/standards/rules-and-standards/rulebook.html.
This report is made to the director of Motvs Ltd , as a body, in accordance with the terms of our engagement letter dated 05 June 2025. Our work has been undertaken solely to prepare for your approval the accounts of Motvs Ltd and state those matters that we have agreed to state to the director of Motvs Ltd , as a body, in this report in accordance with the Association of Chartered Certified Accountants as detailed at https://www.accaglobal.com/gb/en/technical-activities/technical-resources-search/2009/october/factsheet-163-audit-exempt-companies.html. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than Motvs Ltd and its director as a body for our work or for this report.
It is your duty to ensure that Motvs Ltd has kept adequate accounting records and to prepare statutory accounts that give a true and fair view of the assets, liabilities, financial position and profit or loss of Motvs Ltd . You consider that Motvs Ltd is exempt from the statutory audit requirement for the period.
We have not been instructed to carry out an audit or a review of the accounts of Motvs Ltd . For this reason, we have not verified the accuracy or completeness of the accounting records or information and explanations you have given to us and we do not, therefore, express any opinion on the financial statements.
FMA Accountants
22/07/2026
FMA Accountants
Chartered Certified Accountants
C/O FMA Online Ltd
Building 3 Chiswick Business Park
566 Chiswick High Road
Chiswick
W4 5YA
Page 1
Page 2
Balance Sheet
Registered number: 16492532
31 March 2026
Notes £ £
CURRENT ASSETS
Debtors 4 2,081
Cash at bank and in hand 63,959
66,040
Creditors: Amounts Falling Due Within One Year 5 (26,729 )
NET CURRENT ASSETS (LIABILITIES) 39,311
TOTAL ASSETS LESS CURRENT LIABILITIES 39,311
NET ASSETS 39,311
CAPITAL AND RESERVES
Called up share capital 6 200
Profit and Loss Account 39,111
SHAREHOLDERS' FUNDS 39,311
Page 2
Page 3
For the period 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 member has 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.
The company has taken advantage of section 444(1) of the Companies Act 2006 and opted not to deliver to the registrar a copy of the company's Profit and Loss Account.
On behalf of the board
Mr Alessio David Ciattini
Director
22/07/2026
The notes on pages 4 to 5 form part of these financial statements.
Page 3
Page 4
Notes to the Financial Statements
1. General Information
Motvs Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 16492532 . The registered office is 29 Goodwin House, 2 Selbourne Avenue, Hounslow, TW3 1DU.
2. Accounting Policies
2.1. Basis of Preparation of Financial Statements
The financial statements have been prepared under the historical cost convention and in accordance with Financial Reporting Standard 102 section 1A Small Entities "The Financial Reporting Standard applicable in the UK and Republic of Ireland" and the Companies Act 2006.
2.2. Turnover
Turnover is measured at the fair value of the consideration received or receivable, net of discounts and value added taxes. Turnover includes revenue earned from the sale of goods and from the rendering of services. Turnover is reduced for estimated customer returns, rebates and other similar allowances.
Sale of goods
Turnover from the sale of goods is recognised when the significant risks and rewards of ownership of the goods has transferred to the buyer. This is usually at the point that the customer has signed for the delivery of the goods.
Rendering of services
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. Turnover is only recognised to the extent of recoverable expenses when the outcome of a contract cannot be estimated reliably.
3. Average Number of Employees
Average number of employees, including directors, during the period was: NIL
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4. Debtors
31 March 2026
£
Due within one year
Trade debtors 1,881
Other debtors 200
2,081
Page 4
Page 5
5. Creditors: Amounts Falling Due Within One Year
31 March 2026
£
Bank loans and overdrafts 200
Taxation and social security 26,529
26,729
6. Share Capital
31 March 2026
£
Allotted, Called up and fully paid 200
Page 5