Company Registration No. 04178769 (England and Wales)
Ortomotion Limited
Unaudited accounts
for the year ended 31 March 2026
Ortomotion Limited
Unaudited accounts
Contents
Ortomotion Limited
Company Information
for the year ended 31 March 2026
Company Number
04178769 (England and Wales)
Registered Office
2 COCKERELL ROAD
CORBY
NORTHAMPTONSHIRE
NN17 5DU
Accountants
Kingsbrook Accounting and Tax Services Limited
2 Kingsbrook
Corby
Northants
NN189HY
Ortomotion Limited
Statement of financial position
as at 31 March 2026
Tangible assets
20,187
26,916
Cash at bank and in hand
279,995
271,548
Creditors: amounts falling due within one year
(44,854)
(42,964)
Net current assets
348,567
321,642
Net assets
368,754
348,558
Called up share capital
5,000
5,000
Profit and loss account
363,754
343,558
Shareholders' funds
368,754
348,558
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 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 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 6 October 2026 and were signed on its behalf by
Mr T McGillick
Director
Company Registration No. 04178769
Ortomotion Limited
Notes to the Accounts
for the year ended 31 March 2026
Ortomotion Limited is a private company, limited by shares, registered in England and Wales, registration number 04178769. The registered office is 2 COCKERELL ROAD, CORBY, NORTHAMPTONSHIRE, NN17 5DU.
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.
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
25% reducing balance
Fixtures & fittings
25% reducing balance
Computer equipment
25% reducing balance
4
Tangible fixed assets
Plant & machinery
Motor vehicles
Fixtures & fittings
Computer equipment
Total
Cost or valuation
At cost
At cost
At cost
At cost
At 1 April 2025
3,519
42,551
4,474
5,780
56,324
At 31 March 2026
3,519
42,551
4,474
5,780
56,324
At 1 April 2025
2,627
17,740
3,982
5,059
29,408
Charge for the year
223
6,203
123
180
6,729
At 31 March 2026
2,850
23,943
4,105
5,239
36,137
At 31 March 2026
669
18,608
369
541
20,187
At 31 March 2025
892
24,811
492
721
26,916
Ortomotion Limited
Notes to the Accounts
for the year ended 31 March 2026
Amounts falling due within one year
Trade debtors
22,626
19,245
Accrued income and prepayments
402
402
6
Creditors: amounts falling due within one year
2026
2025
Bank loans and overdrafts
157
341
Trade creditors
24,104
32,219
Taxes and social security
12,785
2,567
7
Average number of employees
During the year the average number of employees was 0 (2025: 0).