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Company Registration No. 09947291 (England and Wales)
MOMENTUM TECHNOLOGIES LTD Unaudited accounts for the year ended 31 December 2025
MOMENTUM TECHNOLOGIES LTD Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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MOMENTUM TECHNOLOGIES LTD Company Information for the year ended 31 December 2025
Directors
Renaud Cyrille Million Alberto Pasqualotto
Company Number
09947291 (England and Wales)
Registered Office
PLEXAL 14 EAST BAY LANE LONDON E15 2GW ENGLAND
Accountants
Arth Limited 655 Milton Keynes Business Centre Hayley Court Linford Wood Milton Keynes Buckinghamshire MK14 6GD
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MOMENTUM TECHNOLOGIES LTD Statement of financial position as at 31 December 2025
2025
2024
Notes
£
£
Fixed assets
Tangible assets
4
3,840
7,196
Current assets
Debtors
5
63,240
40,906
Cash at bank and in hand
42,798
53,941
106,038
94,847
Creditors: amounts falling due within one year
6
(7,804)
532
Net current assets
98,234
95,379
Total assets less current liabilities
102,074
102,575
Creditors: amounts falling due after more than one year
7
(10,500)
(11,796)
Net assets
91,574
90,779
Capital and reserves
Called up share capital
1
1
Share premium
156,042
156,042
Capital contribution reserve
-
45
Profit and loss account
(64,469)
(65,309)
Shareholders' funds
91,574
90,779
For the year ending 31 December 2025 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 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 28 February 2026 and were signed on its behalf by
Renaud Cyrille Million Director Company Registration No. 09947291
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MOMENTUM TECHNOLOGIES LTD Notes to the Accounts for the year ended 31 December 2025
1
Statutory information
MOMENTUM TECHNOLOGIES LTD is a private company, limited by shares, registered in England and Wales, registration number 09947291. The registered office is PLEXAL, 14 EAST BAY LANE, LONDON, E15 2GW, 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:
Fixtures & fittings
20% Straight Line
Computer equipment
33% Straight Line
Research and development
Expenditure on research and development is written off in the year in which it is incurred.
4
Tangible fixed assets
Plant & machinery
Computer equipment
Total
£
£
£
Cost or valuation
At cost
At cost
At 1 January 2025
1,978
14,339
16,317
At 31 December 2025
1,978
14,339
16,317
Depreciation
At 1 January 2025
1,203
7,918
9,121
Charge for the year
192
3,164
3,356
At 31 December 2025
1,395
11,082
12,477
Net book value
At 31 December 2025
583
3,257
3,840
At 31 December 2024
775
6,421
7,196
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MOMENTUM TECHNOLOGIES LTD Notes to the Accounts for the year ended 31 December 2025
5
Debtors
2025
2024
£
£
Amounts falling due within one year
Trade debtors
59,149
40,306
Accrued income and prepayments
3,491
-
Other debtors
600
600
63,240
40,906
6
Creditors: amounts falling due within one year
2025
2024
£
£
Bank loans and overdrafts
1,820
10,500
VAT
18,782
16,299
Trade creditors
14,792
259
Taxes and social security
(29,172)
(29,172)
Loans from directors
(18)
(18)
Accruals
1,600
1,600
7,804
(532)
7
Creditors: amounts falling due after more than one year
2025
2024
£
£
Bank loans
10,500
11,796
8
Average number of employees
During the year the average number of employees was 2 (2024: 2).
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