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REGISTERED NUMBER: 11143777 (England and Wales)















UNAUDITED FINANCIAL STATEMENTS FOR THE YEAR ENDED 31 JANUARY 2026

FOR

MOVIL PROPERTY INTERNATIONAL LTD
MOVIL PROPERTY INTERNATIONAL LTD (REGISTERED NUMBER: 11143777)






CONTENTS OF THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 JANUARY 2026




Page

Company Information 1

Balance Sheet 2

Notes to the Financial Statements 4


MOVIL PROPERTY INTERNATIONAL LTD

COMPANY INFORMATION
FOR THE YEAR ENDED 31 JANUARY 2026







DIRECTOR: J Minkowich





REGISTERED OFFICE: 62 STAKES ROAD
PURBROOK
WATERLOOVILLE
Hampshire
PO7 5NT





REGISTERED NUMBER: 11143777 (England and Wales)





ACCOUNTANTS: Landi Accounting Limited
62 Stakes Road
Purbrook
Waterlooville
Hampshire
PO7 5NT
Page 1
MOVIL PROPERTY INTERNATIONAL LTD (REGISTERED NUMBER: 11143777)

BALANCE SHEET
31 JANUARY 2026

31.1.26 31.1.25
Notes £    £    £    £   
FIXED ASSETS
Tangible assets 4 475,767 522,260

CURRENT ASSETS
Debtors 5 1,651 1
Prepayments and accrued income 1,331 101
Cash at bank 4,000 15,757
6,982 15,859
CREDITORS
Amounts falling due within one year 6 110,349 186,189
NET CURRENT LIABILITIES (103,367 ) (170,330 )
TOTAL ASSETS LESS CURRENT
LIABILITIES
372,400
351,930

CREDITORS
Amounts falling due after more than one
year
7
239,965
239,965
NET ASSETS 132,435 111,965

CAPITAL AND RESERVES
Called up share capital 100 100
Retained earnings 132,335 111,865
132,435 111,965

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 notes form part of these financial statements

Page 2 continued...
MOVIL PROPERTY INTERNATIONAL LTD (REGISTERED NUMBER: 11143777)

BALANCE SHEET - continued
31 JANUARY 2026


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 20 October 2026 and were signed by:





J Minkowich - Director


The notes form part of these financial statements

Page 3
MOVIL PROPERTY INTERNATIONAL LTD (REGISTERED NUMBER: 11143777)

NOTES TO THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 JANUARY 2026

1. STATUTORY INFORMATION

MOVIL PROPERTY INTERNATIONAL 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 as modified by the revaluation of certain assets.

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.
Freehold property - No depreciation
Fixtures and fittings - 20% on cost
Computer equipment - 33% on cost

Taxation
Taxation for the year comprises current and deferred tax. Tax is recognised in the Income Statement, except to the extent that it relates to items recognised in other comprehensive income or directly in equity.

Current or deferred taxation assets and liabilities are not discounted.

Current tax is recognised at the amount of tax payable using the tax rates and laws that have been enacted or substantively enacted by the balance sheet date.

Deferred tax
Deferred tax is recognised in respect of all timing differences that have originated but not reversed at the balance sheet date.

Timing differences arise from the inclusion of income and expenses in tax assessments in periods different from those in which they are recognised in financial statements. Deferred tax is measured using tax rates and laws that have been enacted or substantively enacted by the year end and that are expected to apply to the reversal of the timing difference.

Unrelieved tax losses and other deferred tax assets are recognised only to the extent that it is probable that they will be recovered against the reversal of deferred tax liabilities or other future taxable profits.

3. EMPLOYEES AND DIRECTORS

The average number of employees during the year was 1 (2025 - 1 ) .

Page 4 continued...
MOVIL PROPERTY INTERNATIONAL LTD (REGISTERED NUMBER: 11143777)

NOTES TO THE FINANCIAL STATEMENTS - continued
FOR THE YEAR ENDED 31 JANUARY 2026

4. TANGIBLE FIXED ASSETS
Fixtures
Freehold and Computer
property fittings equipment Totals
£    £    £    £   
COST OR VALUATION
At 1 February 2025 521,000 2,472 679 524,151
Disposals (46,000 ) - - (46,000 )
At 31 January 2026 475,000 2,472 679 478,151
DEPRECIATION
At 1 February 2025 - 1,212 679 1,891
Charge for year - 493 - 493
At 31 January 2026 - 1,705 679 2,384
NET BOOK VALUE
At 31 January 2026 475,000 767 - 475,767
At 31 January 2025 521,000 1,260 - 522,260

Cost or valuation at 31 January 2026 is represented by:

Fixtures
Freehold and Computer
property fittings equipment Totals
£    £    £    £   
Valuation in 2021 298,135 2,472 679 301,286
Valuation in 2025 222,865 - - 222,865
521,000 2,472 679 524,151

** TOTAL SHOWN ON CLIENT SCREEN - REVALUATION ANALYSIS - DOES NOT AGREE TO TOTAL OF FIXED ASSET 'COST' ACCOUNT HELD AT END OF YEAR IN RESPECT OF
FREEHOLD PROPERTY

'COST' ACCOUNT TOTAL
Cost/valuation b/f 521,000
Disposals (46,000 )
475,000

CLIENT SCREEN TOTAL = -


** TOTAL SHOWN ON CLIENT SCREEN - REVALUATION ANALYSIS - DOES NOT AGREE TO TOTAL OF FIXED ASSET 'COST' ACCOUNT HELD AT END OF YEAR IN RESPECT OF
FIXTURES AND FITTINGS

'COST' ACCOUNT TOTAL
Cost/valuation b/f 2,472
2,472

CLIENT SCREEN TOTAL = -


Page 5 continued...
MOVIL PROPERTY INTERNATIONAL LTD (REGISTERED NUMBER: 11143777)

NOTES TO THE FINANCIAL STATEMENTS - continued
FOR THE YEAR ENDED 31 JANUARY 2026

4. TANGIBLE FIXED ASSETS - continued

** TOTAL SHOWN ON CLIENT SCREEN - REVALUATION ANALYSIS - DOES NOT AGREE TO TOTAL OF FIXED ASSET 'COST' ACCOUNT HELD AT END OF YEAR IN RESPECT OF
COMPUTER EQUIPMENT

'COST' ACCOUNT TOTAL
Cost/valuation b/f 679
679

CLIENT SCREEN TOTAL = -


5. DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
31.1.26 31.1.25
£    £   
Trade debtors 1,650 -
Other debtors 1 1
1,651 1

6. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
31.1.26 31.1.25
£    £   
Taxation and social security 4,911 -
Other creditors 105,438 186,189
110,349 186,189

7. CREDITORS: AMOUNTS FALLING DUE AFTER MORE THAN ONE
YEAR
31.1.26 31.1.25
£    £   
Other creditors 239,965 239,965

Amounts falling due in more than five years:

Repayable by instalments
Other loans more 5yrs instal 239,965 239,965

Page 6