The Motion Factory Ltd

Notes

1. General Information

The Motion Factory Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 07239474 . The registered office is White Cottage The Drive, Ifold, Billingshurst, West Sussex, RH14 0TB.

2. Average Number of Employees

Average number of employees, including directors, during the year was: 1 (2025: 1)

3. Directors Advances, Credits and Guarantees

Included within Debtors are the following loans to directors:

	As at 1 May 2025	Amounts advanced	Amounts repaid	Amounts written off	As at 30 April 2026
	£	£	£	£	£
M J Ford	2,109	-	2,109	-	-

The above loan is unsecured and interest free.

4. Additional Note to the accounts

These financial statements are the first prepared under FRS 105, the Financial Reporting Standard applicable to the Micro‑entities Regime.

The company previously prepared its financial statements in accordance with FRS 102 (including Section 1A). The transition to FRS 105 has been made as the company qualifies as a micro‑entity under the Companies Act 2006.

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The Motion Factory Ltd

Balance Sheet (continued)

As At 30 April 2026

For the year ending 30 April 2026 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

The member has not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.

The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These accounts have been prepared in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

On behalf of the board

M J Ford

Director

28 August 2026

	2026	2025
	£	£
Fixed assets	9,899	4,826

Current assets	22,282	32,560
Creditors: Amounts Falling Due Within One Year	(23,090 )	(28,538 )

NET CURRENT ASSETS (LIABILITIES)	(808 )	4,022

TOTAL ASSETS LESS CURRENT LIABILITIES	9,091	8,848

NET ASSETS	9,091	8,848

CAPITAL AND RESERVES	9,091	8,848