Company Registration No. 09990285 (England and Wales)
MOTUM Property Ltd
Unaudited accounts
for the year ended 31 March 2026
MOTUM Property Ltd
Unaudited accounts
Contents
MOTUM Property Ltd
Company Information
for the year ended 31 March 2026
Directors
Daniel Ian Foy Evans
Diana Margaret Evans
Company Number
09990285 (England and Wales)
Registered Office
31 Farm Lane
Worsley
Manchester
Lancashire
M28 2PG
England
Accountants
Monton Green Accountancy Ltd
5 Hawthorn Avenue
Eccles
Manchester
M30 9NE
MOTUM Property Ltd
Statement of financial position
as at 31 March 2026
Tangible assets
119,318
457,581
Cash at bank and in hand
470,511
7,443
Creditors: amounts falling due within one year
(190,954)
(175,042)
Net current assets/(liabilities)
279,557
(167,599)
Total assets less current liabilities
398,875
289,982
Creditors: amounts falling due after more than one year
-
(220,476)
Called up share capital
2
2
Profit and loss account
398,873
69,504
Shareholders' funds
398,875
69,506
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 19 August 2026 and were signed on its behalf by
Diana Margaret Evans
Director
Company Registration No. 09990285
MOTUM Property Ltd
Notes to the Accounts
for the year ended 31 March 2026
MOTUM Property Ltd is a private company, limited by shares, registered in England and Wales, registration number 09990285. The registered office is 31 Farm Lane, Worsley, Manchester, Lancashire, M28 2PG, 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 rents received or receivable, excluding discounts, rebates, value added tax and other sales taxes.
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
25% Reducing Balance
Motor vehicles
33% Reducing Balance
Computer equipment
25% Reducing Balance
Government grants in relation to tangible fixed assets are credited to profit and loss account over the useful lives of the related assets, whereas those in relation to expenditure are credited when the expenditure is charged to profit and loss.
MOTUM Property Ltd
Notes to the Accounts
for the year ended 31 March 2026
4
Tangible fixed assets
Land & buildings
Plant & machinery
Motor vehicles
Computer equipment
Total
Cost or valuation
At cost
At cost
At cost
At cost
At 1 April 2025
457,581
-
100
-
457,681
Additions
-
1,049
-
1,267
2,316
Disposals
(340,000)
-
(100)
-
(340,100)
At 31 March 2026
117,581
1,049
-
1,267
119,897
At 1 April 2025
-
-
100
-
100
Charge for the year
-
262
-
317
579
On disposals
-
-
(100)
-
(100)
At 31 March 2026
-
262
-
317
579
At 31 March 2026
117,581
787
-
950
119,318
At 31 March 2025
457,581
-
-
-
457,581
5
Creditors: amounts falling due within one year
2026
2025
Bank loans and overdrafts
4,611
19,387
Taxes and social security
109,856
9,621
Other creditors
42,451
40,335
Loans from directors
33,536
104,207
6
Creditors: amounts falling due after more than one year
2026
2025
7
Average number of employees
During the year the average number of employees was 2 (2025: 2).