Company Registration No. 04183303 (England and Wales)
Business Momentum Ltd
Unaudited accounts
for the year ended 31 March 2026
Business Momentum Ltd
Unaudited accounts
Contents
Business Momentum Ltd
Company Information
for the year ended 31 March 2026
Directors
Prudence Jane Fox Drysdale
John Cameron Drysdale
Company Number
04183303 (England and Wales)
Registered Office
Woodlands House
Kiln Lane
Farley Hill
Reading
Berkshire
RG7 1XE
England
Accountants
Solumar Limited
226 Staines Road
Laleham
Staines-Upon-Thames
Middlesex
TW18 2RT
Business Momentum Ltd
Statement of financial position
as at 31 March 2026
Cash at bank and in hand
25,821
18,134
Creditors: amounts falling due within one year
(32,147)
(13,776)
Net current assets
1,776
5,187
Total assets less current liabilities
5,553
6,109
Provisions for liabilities
Called up share capital
100
100
Profit and loss account
5,453
5,834
Shareholders' funds
5,553
5,934
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 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 23 August 2026 and were signed on its behalf by
Prudence Jane Fox Drysdale
Director
Company Registration No. 04183303
Business Momentum Ltd
Notes to the Accounts
for the year ended 31 March 2026
Business Momentum Ltd is a private company, limited by shares, registered in England and Wales, registration number 04183303. The registered office is Woodlands House, Kiln Lane, Farley Hill, Reading, Berkshire, RG7 1XE, 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.
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.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
The accounts are presented in £ sterling.
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes. Turnover from the sale of goods is recognised when goods have been delivered to customers such that risks and rewards of ownership have transferred to them. Turnover from the rendering of services is recognised by reference to the stage of completion of the contract. The stage of completion of a contract is measured by comparing the costs incurred for work performed to date to the total estimated contract costs.
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:
Plant & machinery
33.3% straight line
Monetary assets and liabilities in foreign currencies are translated into sterling at the rates of exchange ruling at the balance sheet date. Transactions in foreign currencies are translated into sterling at the rates of exchange ruling at the date of the transaction. Exchange differences are taken into account in arriving at the operating profit.
The company operates a defined contribution scheme for the benefit of its employees. Contributions payable are recognised in the profit and loss account when due.
Business Momentum Ltd
Notes to the Accounts
for the year ended 31 March 2026
4
Tangible fixed assets
Plant & machinery
Amounts falling due within one year
Accrued income and prepayments
3,752
-
6
Creditors: amounts falling due within one year
2026
2025
Taxes and social security
6,386
8,254
Loans from directors
21,928
4,458
7
Transactions with related parties
During the year the company paid dividends to the directors totalling £1,000 (2025: £1,000) The directors made loans to the company totalling £21,928 (2025: £3,728) interest free and with no fixed repayment terms
8
Average number of employees
During the year the average number of employees was 2 (2025: 2).