THE MOVEMENT WORKS LTD

Registered Number
13069372
(England and Wales)

Unaudited Financial Statements for the Year ended
31 December 2025

Company Information
for the year from 1 January 2025 to 31 December 2025


Director	S MOTTRAM


Registered Number	13069372 (England and Wales)

THE MOVEMENT WORKS LTD

Balance Sheet as at
31 December 2025

	2025 £	2024 £

Fixed Assets	1,168	2,114

Current Assets	17,805	3,178
Prepayments and accrued income	2,131	794
Creditors amounts falling due within one year	(24,275)	(6,048)
Net current assets (liabilities)	(4,339)	(2,076)

Total assets less current liabilities	(3,171)	38

Net assets (liabilities)	(3,171)	38
Capital and reserves	(3,171)	38

The company is a private company limited by shares and registered in England and Wales. It 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 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 in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.
Average number of employees
The average number of persons employed by the company in the period was 1 (previous period: 1).
Directors advances, credits and guarantees
At the beginning of the year, £1,431 was due from a director. This amount was repaid within one month of the start of the financial year. During the year, further advances of £70,220 were made and repayments of £59,139 were received. Interest was charged on outstanding balances at HMRC's official rate of interest. The balance due from the director at the year end was £12,513. The outstanding year-end balance was repaid in full within seven months of the year end. The advances were repayable on demand. No amounts were written off or waived.

The financial statements were approved and authorised for issue by the Director on 11 September 2026, and are signed on its behalf by:

S MOTTRAM
Director
Registered Company No. 13069372