Faraday Motion Controls Limited

	Page
Balance Sheet	1
Notes to the Financial Statements	2—3

Registered number: 03511191

		2026		2025
	Notes	£	£	£	£
CURRENT ASSETS
Stocks	4	309,416		283,235
Debtors	5	342,500		380,856
Cash at bank and in hand		779,798		978,600

		1,431,714		1,642,691
Creditors: Amounts Falling Due Within One Year	6	(379,798 )		(509,478 )

NET CURRENT ASSETS (LIABILITIES)			1,051,916		1,133,213

TOTAL ASSETS LESS CURRENT LIABILITIES			1,051,916		1,133,213

NET ASSETS			1,051,916		1,133,213

CAPITAL AND RESERVES
Called up share capital	7		89		89
Capital redemption reserve			16		16
Profit and Loss Account			1,051,811		1,133,108

SHAREHOLDERS' FUNDS			1,051,916		1,133,213

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 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.

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

A B Autar Director	S J Rudland Director
16/07/2026

The notes on pages 2 to 3 form part of these financial statements.

1. General Information

Faraday Motion Controls Limited is a private company, limited by shares, incorporated in England & Wales, registered number 03511191 . The registered office is 18 Faraday Close, Clacton-On-Sea, CO15 4TR.

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. Going Concern Disclosure

The directors have not identified any material uncertainties related to events or conditions that may cast significant doubt about the company's ability to continue as a going concern.

2.3. 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.

2.4. Stocks and Work in Progress

Stocks and work in progress are valued at the lower of cost and net realisable value after making due allowance for obsolete and slow-moving stocks. Cost includes all direct costs and an appropriate proportion of fixed and variable overheads. Work-in-progress is reflected in the accounts on a contract by contract basis by recording turnover and related costs as contract activity progresses.

2.5. Foreign Currencies

Transactions in foreign currencies are initially recorded at the functional currency rate prevailing at the date of the transaction. Monetary assets and liabilities denominated in foreign currencies are retranslated into the respective functional currency of the entity at the rates prevailing on the reporting period date. Non-monetary items carried at fair value that are denominated in foreign currencies are retranslated at the rate on the date when the fair value is re-measured.

Non-monetary items measured in terms of historical cost in a foreign currency are not retranslated.

2.6. Taxation

Income tax expense represents the sum of the tax currently payable and deferred tax.

The tax currently payable is based on taxable profit for the year. Taxable profit differs from profit as reported in the statement of comprehensive income because of items of income or expense that are taxable or deductible in other years and items that are never taxable or deductible. The company's liability for current tax is calculated using tax rates that have been enacted or substantively enacted by the end of the reporting period.

Current and deferred tax are recognised in profit or loss for the year, except when they relate to items that are recognised in other comprehensive income or directly in equity, in which case current and deferred tax are recognised in other comprehensive income or directly in equity respectively.

3. Average Number of Employees

Average number of employees, including directors, during the year was: 9 (2025: 9)

4. Stocks

	2026	2025
	£	£
Stock	309,416	283,235

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Faraday Motion Controls Limited

Notes to the Financial Statements (continued)

For The Year Ended 31 March 2026

5. Debtors

	2026	2025
	£	£
Due within one year
Trade debtors	331,720	380,856
Other debtors	10,780	-

	342,500	380,856

6. Creditors: Amounts Falling Due Within One Year

	2026	2025
	£	£
Trade creditors	301,452	325,129
Other creditors	18,050	1,437
Taxation and social security	60,296	182,912

	379,798	509,478

7. Share Capital

	2026	2025
Allotted, called up and fully paid	£	£
85 Ordinary Shares of £ 1.00 each	85	85
1 Ordinary A shares of £ 1.00 each	1	1
1 Ordinary B shares of £ 1.00 each	1	1
1 Ordinary C shares of £ 1.00 each	1	1
1 Ordinary D shares of £ 1.00 each	1	1

	89	89

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