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Registration number: 05980326

Movement In Media Limited
Unaudited Filleted Financial Statements
for the Year Ended 31 October 2025

Movement In Media Limited

Contents

Company Information | 1
Balance Sheet | 2 to 3
Notes to the Unaudited Financial Statements | 2

Movement In Media Limited

Company Information

Director | Mr Anton Califano

Registered office | 23 Church Street Rickmansworth WD3 1DE

Accountants | Smith-Milne & Co. Limited Chartered Certified Accountants23 Church Street Rickmansworth WD3 1DE

Movement In Media Limited

(Registration number: 05980326)
Balance Sheet as at 31 October 2025

| 2025 £ | 2024 £
Fixed assets | 2,407 | 3,209
Current assets | 15,840 | 17,987
Creditors: Amounts falling due within one year | (9,842) | (12,118)
Net current assets | 5,998 | 5,869
Total assets less current liabilities | 8,405 | 9,078
Creditors: Amounts falling due after more than one year | (5,747) | (6,846)
Accruals and deferred income | (2,635) | (2,230)
| 23 | 2
Capital and reserves | 23 | 2

1 | General information

The company is a private company limited by share capital, incorporated in Other.

The address of its registered office is:
23 Church Street
Rickmansworth
WD3 1DE
United Kingdom

These financial statements were authorised for issue by the director on 23 July 2026.

2 | Staff numbers

The average number of persons employed by the company (including the director) during the year, was 1 (2024 - 1).

For the financial year ending 31 October 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Director's responsibilities:

• | The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476; and
• | The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These financial statements have been prepared in accordance with the provisions applicable to companies subject to the micro entities regime and delivered in accordance with the provisions applicable to companies subject to the small companies regime. As permitted by section 444 (5A) of the Companies Act 2006, the director has not delivered to the registrar a copy of the Profit and Loss Account.

Approved and authorised by the director on 23 July 2026

Movement In Media Limited

(Registration number: 05980326)
Balance Sheet as at 31 October 2025

......................................... Mr Anton Califano Director