Company Registration No. 13076271 (England and Wales)
MOVEMENT & POSTURE LTD
Unaudited accounts
for the year ended 31 December 2025
MOVEMENT & POSTURE LTD
Unaudited accounts
Contents
MOVEMENT & POSTURE LTD
Company Information
for the year ended 31 December 2025
Director
Cristiane Cuzzolin
Company Number
13076271 (England and Wales)
Registered Office
62 Woodcote Avenue
London
London
NW7 2PB
England
MOVEMENT & POSTURE LTD
Statement of financial position
as at 31 December 2025
Cash at bank and in hand
7,421
10,792
Creditors: amounts falling due within one year
(15,107)
(16,761)
Net current assets/(liabilities)
1,020
(738)
Net assets/(liabilities)
2,180
(738)
Called up share capital
1,000
1,000
Profit and loss account
1,180
(1,738)
Shareholders' funds
2,180
(738)
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 director acknowledges her 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 and authorised for issue on 11 September 2026 and were signed on its behalf by
Cristiane Cuzzolin
Director
Company Registration No. 13076271
MOVEMENT & POSTURE LTD
Notes to the Accounts
for the year ended 31 December 2025
MOVEMENT & POSTURE LTD is a private company, limited by shares, registered in England and Wales, registration number 13076271. The registered office is 62 Woodcote Avenue, London, London, NW7 2PB, 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.
These financial statements for the year ended 31 December 2025 are the first financial statements that comply with FRS 102 Section 1A Small Entities. The date of transition is 1 January 2024.
The transition to FRS 102 Section 1A Small Entities has resulted in a small number of changes in accounting policies to those used previously.
The nature of these changes and their impact on opening equity and profit for the comparative period are explained in the notes below.
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.
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
5 years straight line
Fixtures & fittings
5 years straight line
Computer equipment
3 years straight line
4
Tangible fixed assets
Plant & machinery
MOVEMENT & POSTURE LTD
Notes to the Accounts
for the year ended 31 December 2025
Amounts falling due within one year
Accrued income and prepayments
1,755
(1,596)
6
Creditors: amounts falling due within one year
2025
2024
Taxes and social security
7,653
11,321
7
Average number of employees
During the year the average number of employees was 2 (2024: 2).