REGISTERED NUMBER: 11141915 (England and Wales)

Unaudited Financial Statements for the Year Ended 31 January 2026

for

Crypto in Motion Ltd

Page

Company Information

1

Balance Sheet

2

Notes to the Financial Statements

4

DIRECTOR:

Dr D Galindo

REGISTERED OFFICE:

3rd Floor

86-90 Paul Street

London

EC2A 4NE

REGISTERED NUMBER:

11141915 (England and Wales)

ACCOUNTANTS:

Humm Accountancy Services Limited

71-75 Shelton Street

Covent Garden

London

WC2H 9JQ

FIXED ASSETS

Tangible assets

4

3,788

2,684

CURRENT ASSETS

Debtors

5

1,081

-

Cash at bank

70,154

41,964

71,235

41,964

CREDITORS

Amounts falling due within one year

6

33,583

15,950

NET CURRENT ASSETS

37,652

26,014

TOTAL ASSETS LESS CURRENT LIABILITIES

41,440

28,698

CAPITAL AND RESERVES

Called up share capital

20

20

Retained earnings

41,420

28,678

41,440

28,698

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 January 2026.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 January 2026 in accordance with Section 476 of the Companies Act 2006.

The director acknowledges his responsibilities for:

(a)	ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and

(b)

preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

The financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered.

The financial statements were approved by the director and authorised for issue on 2 September 2026 and were signed by:

Dr D Galindo - Director

1.	STATUTORY INFORMATION

Crypto in Motion Ltd is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.

2.	ACCOUNTING POLICIES

Basis of preparing the financial statements

These financial statements have been prepared in accordance with Financial Reporting Standard 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" including the provisions of Section 1A "Small Entities" and the Companies Act 2006. The financial statements have been prepared under the historical cost convention.

Turnover

Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes.

Tangible fixed assets

Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.

Plant and machinery etc

-

33% on cost

3.	EMPLOYEES AND DIRECTORS

The average number of employees during the year was 2 (2025 - 2 ) .

4.	TANGIBLE FIXED ASSETS

Plant and

machinery

etc

£

COST

At 1 February 2025

16,610

Additions

4,055

At 31 January 2026

20,665

DEPRECIATION

At 1 February 2025

13,926

Charge for year

2,951

At 31 January 2026

16,877

NET BOOK VALUE

At 31 January 2026

3,788

At 31 January 2025

2,684

5.

DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR

31/1/26

31/1/25

£

£

Other debtors

1,081

-

6.

CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR

31/1/26

31/1/25

£

£

Taxation and social security

31,915

15,032

Other creditors

1,668

918

33,583

15,950