1 November 2024 true No description of principal activity Taxfiler 2024.6 12266310business:PrivateLimitedCompanyLtd2024-11-012025-10-31 122663102024-10-31 12266310business:EntityNoLongerTradingButTradedInPast2024-11-012025-10-31 122663102024-11-012025-10-31 12266310business:AuditExempt-NoAccountantsReport2024-11-012025-10-31 12266310business:FilletedAccounts2024-11-012025-10-31 122663102025-10-31 12266310business:Director12024-11-012025-10-31 12266310business:Director22024-11-012025-10-31 12266310business:RegisteredOffice2024-11-012025-10-31 122663102024-10-31 12266310core:WithinOneYear2025-10-31 12266310core:WithinOneYear2024-10-31 12266310core:ShareCapitalcore:PreviouslyStatedAmount2025-10-31 12266310core:ShareCapitalcore:PreviouslyStatedAmount2024-10-31 12266310core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2025-10-31 12266310core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2024-10-31 12266310core:PreviouslyStatedAmount2025-10-31 12266310core:PreviouslyStatedAmount2024-10-31 12266310business:SmallEntities2024-11-012025-10-31 12266310countries:EnglandWales2024-11-012025-10-31 12266310core:ComputerEquipment2024-11-012025-10-31 12266310core:ComputerEquipment2024-10-31 12266310core:ComputerEquipment2025-10-31 122663102023-11-012024-10-31 iso4217:GBP xbrli:pure
Company Registration No. 12266310 (England and Wales)
Motionplm Limited Unaudited accounts for the year ended 31 October 2025
Motionplm Limited Unaudited accounts Contents
Page
- 2 -
Motionplm Limited Company Information for the year ended 31 October 2025
Directors
Amber Paige Levey Matthew Charles Levey
Company Number
12266310 (England and Wales)
Registered Office
Unit A 82 James Carter Road Mildenhall Bury St. Edmunds IP28 7DE England
- 3 -
Motionplm Limited Statement of financial position as at 31 October 2025
2025 
2024 
Notes
£ 
£ 
Fixed assets
Tangible assets
480 
640 
Creditors: amounts falling due within one year
(960)
(854)
Net current liabilities
(960)
(854)
Net liabilities
(480)
(214)
Capital and reserves
Called up share capital
1 
1 
Profit and loss account
(481)
(215)
Shareholders' funds
(480)
(214)
For the year ending 31 October 2025 the company was entitled to exemption from audit under section 480 of the Companies Act 2006 relating to dormant companies. The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.
The directors acknowledge 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 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 of Directors and authorised for issue on 25 July 2026 and were signed on its behalf by
Matthew Charles Levey Director Company Registration No. 12266310
- 4 -
Motionplm Limited Notes to the Accounts for the year ended 31 October 2025
1
Statutory information
Motionplm Limited is a private company, limited by shares, registered in England and Wales, registration number 12266310. The registered office is Unit A 82 James Carter Road, Mildenhall, Bury St. Edmunds, IP28 7DE, 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.
3
Accounting policies
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.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
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:
Computer equipment
20% SLM
4
Tangible fixed assets
Computer equipment 
£ 
Cost or valuation
At cost 
At 1 November 2024
800 
At 31 October 2025
800 
Depreciation
At 1 November 2024
160 
Charge for the year
160 
At 31 October 2025
320 
Net book value
At 31 October 2025
480 
At 31 October 2024
640 
5
Creditors: amounts falling due within one year
2025 
2024 
£ 
£ 
Other creditors
- 
758 
Loans from directors
900 
- 
Accruals
60 
96 
960 
854 
- 5 -
Motionplm Limited Notes to the Accounts for the year ended 31 October 2025
6
Average number of employees
During the year the average number of employees was 0 (2024: 0).
- 6 -