ACCOUNTS - Final Accounts preparation

Registered number: 13862099

MOVINGBEYOND LIMITED

(A company limited by guarantee)

UNAUDITED

DIRECTORS' REPORT AND FINANCIAL STATEMENTS

FOR THE YEAR ENDED 31 MARCH 2026

MOVINGBEYOND LIMITED

(A company limited by guarantee)

COMPANY INFORMATION

Directors	Mr S. Milton
	Mr J. L. Anley


Company secretary	Mrs J. Milton


Registered number	13862099


Registered office	Calder & Co
	30 Orange Street
	London
	WC2H 7HF


Accountants	Calder & Co
	Chartered Accountants
	30 Orange Street
	London
	WC2H 7HF

MOVINGBEYOND LIMITED

(A company limited by guarantee)

CONTENTS

	Page
Directors' report	1
Accountants' report	2
Profit and loss account	3
Balance sheet	4

MOVINGBEYOND LIMITED

(A company limited by guarantee)

DIRECTORS' REPORT

FOR THE YEAR ENDED 31 MARCH 2026

The directors present their report and the financial statements for the year ended 31 March 2026.

Directors' responsibilities statement

The directors are responsible for preparing the Directors' report and the financial statements in accordance with applicable law and regulations.

Company law requires the directors to prepare financial statements for each financial year. Under that law the directors have elected to prepare the financial statements in accordance with applicable law and United Kingdom Accounting Standards (United Kingdom Generally Accepted Accounting Practice). Under company law the directors must not approve the financial statements unless they are satisfied that they give a true and fair view of the state of affairs of the Company and of the profit or loss of the Company for that period.

In preparing these financial statements, the directors are required to:

∙select suitable accounting policies and then apply them consistently;

∙make judgments and accounting estimates that are reasonable and prudent;

∙prepare the financial statements on the going concern basis unless it is inappropriate to presume that the Company will continue in business.

The directors are responsible for keeping adequate accounting records that are sufficient to show and explain the Company's transactions and disclose with reasonable accuracy at any time the financial position of the Company and to enable them to ensure that the financial statements comply with the Companies Act 2006. They are also responsible for safeguarding the assets of the Company and hence for taking reasonable steps for the prevention and detection of fraud and other irregularities.

Principal activity

The principal activity of the company during the year was to accelerate the energy transition and build a more sustainable future, by bringing together business, investors and civic society.

Directors

The directors who served during the year were:

Mr S. Milton

Mr J. L. Anley

Small companies note

In preparing this report, the directors have taken advantage of the small companies exemptions provided by section 415A of the Companies Act 2006.

This report was approved by the board on 20 July 2026 and signed on its behalf.

Mr S. Milton

Director

Page 1

MOVINGBEYOND LIMITED

(A company limited by guarantee)

CHARTERED ACCOUNTANTS' REPORT TO THE BOARD OF DIRECTORS ON THE PREPARATION OF THE UNAUDITED STATUTORY FINANCIAL STATEMENTS OF MOVINGBEYOND LIMITED
FOR THE YEAR ENDED 31 MARCH 2026

In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the financial statements of MovingBeyond Limited for the year ended 31 March 2026 which comprise the Profit and loss account and 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 Institute of Chartered Accountants in England and Wales (ICAEW), we are subject to its ethical and other professional requirements which are detailed at https://www.icaew.com /regulation.

This report is made solely to the Board of directors of MovingBeyond Limited, as a body, in accordance with the terms of our engagement letter. Our work has been undertaken solely to prepare for your approval the financial statements of MovingBeyond Limited and state those matters that we have agreed to state to the Board of directors of MovingBeyond Limited, as a body, in this report in accordance with ICAEW Technical Release TECH07/16AAF. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than MovingBeyond Limited and its Board of directors, as a body, for our work or for this report.

It is your duty to ensure that MovingBeyond Limited has kept adequate accounting records and to prepare statutory financial statements that give a true and fair view of the assets, liabilities, financial position and profit of MovingBeyond Limited. You consider that MovingBeyond Limited is exempt from the statutory audit requirement for the year.

We have not been instructed to carry out an audit or review of the financial statements of MovingBeyond Limited. 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 statutory financial statements.

Calder & Co

Chartered Accountants

30 Orange Street

London

WC2H 7HF

20 July 2026

Page 2

MOVINGBEYOND LIMITED

(A company limited by guarantee)

PROFIT AND LOSS ACCOUNT

FOR THE YEAR ENDED 31 MARCH 2026

	2026	2025
Note	£	£

Turnover	86,124	114,551
Staff costs	(40,923)	(40,000)
Other charges	(23,222)	(64,120)
Tax	(4,209)	(1,250)
Profit	17,770	9,181

Page 3

MOVINGBEYOND LIMITED

(A company limited by guarantee)

REGISTERED NUMBER: 13862099

BALANCE SHEET

AS AT 31 MARCH 2026

		2026		2025
		£		£


Current assets	34,461		23,154
Creditors: amounts falling due within one year	(11,632)		(18,095)
Net current assets		22,829		5,059
Total assets less current liabilities		22,829		5,059

Net assets		22,829		5,059


Capital and reserves	22,829	5,059

Notes

General information

MovingBeyond Limited is a private company limited by guarantee, incorporated in England and Wales, registration number 13862099. The address of the registered office is Calder & Co, 30 Orange Street, London, WC2H 7HF.

Average number of employees

The average monthly number of employees, including directors, during the year was 3 (2025 - 3).

The directors consider that the Company is entitled to exemption from audit under section 477 of the Companies Act 2006 and members have not required the Company to obtain an audit for the year in question in accordance with section 476 of the Companies Act 2006.

The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of financial statements.

These financial statements have been prepared in accordance with the provisions applicable to entities subject to the micro-entities' regime.

The financial statements were approved and authorised for issue by the board and were signed on its behalf on 20 July 2026.

Mr S. Milton

Director

Page 4