Motion Remote Ltd

	Page
Balance Sheet	1—2
Notes to the Financial Statements	3—4

Registered number: 10613633

		2026		2025
	Notes	£	£	£	£
FIXED ASSETS
Tangible Assets	4		38,877		59,286

			38,877		59,286
CURRENT ASSETS
Stocks	5	6,341		6,341
Debtors	6	58,861		47,850
Cash at bank and in hand		116,080		65,411

		181,282		119,602
Creditors: Amounts Falling Due Within One Year	7	(97,737 )		(61,009 )

NET CURRENT ASSETS (LIABILITIES)			83,545		58,593

TOTAL ASSETS LESS CURRENT LIABILITIES			122,422		117,879

PROVISIONS FOR LIABILITIES
Deferred Taxation			(9,719 )		-

NET ASSETS			112,703		117,879

CAPITAL AND RESERVES
Called up share capital	8		10		10
Profit and Loss Account			112,693		117,869

SHAREHOLDERS' FUNDS			112,703		117,879

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Motion Remote Ltd

Balance Sheet (continued)

As At 28 February 2026

For the year ending 28 February 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

Mr Jonathan Dennis

Director

17/08/2026

The notes on pages 3 to 4 form part of these financial statements.

1. General Information

Motion Remote Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 10613633 . The registered office is 23 High Street, Bagshot, Surrey, GU19 5AF.

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.

2.3. Tangible Fixed Assets and Depreciation

Tangible fixed assets are measured at cost less accumulated depreciation and any accumulated impairment losses. Depreciation is provided at rates calculated to write off the cost of the fixed assets, less their estimated residual value, over their expected useful lives on the following bases:

Plant & Machinery	25%
Motor Vehicles	20%

3. Average Number of Employees

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

4. Tangible Assets

	Plant & Machinery	Motor Vehicles	Total
	£	£	£
Cost
As at 1 March 2025	139,563	77,460	217,023
Additions	14,279	-	14,279
Disposals	-	(14,000 )	(14,000 )

As at 28 February 2026	153,842	63,460	217,302

Depreciation
As at 1 March 2025	110,467	47,270	157,737
Provided during the period	20,829	12,692	33,521
Disposals	-	(12,833 )	(12,833 )

As at 28 February 2026	131,296	47,129	178,425

Net Book Value
As at 28 February 2026	22,546	16,331	38,877

As at 1 March 2025	29,096	30,190	59,286

5. Stocks

	2026	2025
	£	£
Finished goods	6,341	6,341

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Motion Remote Ltd

Notes to the Financial Statements (continued)

For The Year Ended 28 February 2026

6. Debtors

	2026	2025
	£	£
Due within one year
Trade debtors	41,745	24,826
Prepayments and accrued income	17,116	18,174
Directors' loan accounts	-	4,850

	58,861	47,850

7. Creditors: Amounts Falling Due Within One Year

	2026	2025
	£	£
Trade creditors	16,320	5,023
Corporation tax	47,376	32,056
VAT	33,091	22,991
Accruals and deferred income	950	939

	97,737	61,009

8. Share Capital

	2026	2025
	£	£
Allotted, Called up and fully paid	10	10

9. Directors Advances, Credits and Guarantees

Included within Debtors are the following loans to directors:

	As at 1 March 2025	Amounts advanced	Amounts repaid	Amounts written off	As at 28 February 2026
	£	£	£	£	£
Mr Jonathan Dennis	4,849	11,500	16,349	-	-

The loan was fully repaid during the accounting period

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