Company Registration No. 12700126 (England and Wales)
Motion Multi Drop Limited
Unaudited accounts
for the year ended 30 June 2025
Motion Multi Drop Limited
Unaudited accounts
Contents
Motion Multi Drop Limited
Company Information
for the year ended 30 June 2025
Directors
Pamela Welsh
Martin Welsh
Company Number
12700126 (England and Wales)
Registered Office
Chester House
Lloyd Drive
Ellesmere Port
CH65 9HQ
England
Accountants
Ratnam Accountants
203 Kilburn High Road
London
NW6 7HY
Motion Multi Drop Limited
Statement of financial position
as at 30 June 2025
Tangible assets
29,806
50,361
Cash at bank and in hand
252,267
190,313
Creditors: amounts falling due within one year
(194,093)
(312,214)
Net current assets/(liabilities)
58,174
(11,333)
Total assets less current liabilities
87,980
39,028
Creditors: amounts falling due after more than one year
(32,814)
(38,060)
Provisions for liabilities
Called up share capital
150
150
Profit and loss account
55,016
200
Shareholders' funds
55,166
350
For the year ending 30 June 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 directors acknowledge 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 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 of Directors and authorised for issue on 20 January 2026 and were signed on its behalf by
Pamela Welsh
Director
Company Registration No. 12700126
Motion Multi Drop Limited
Notes to the Accounts
for the year ended 30 June 2025
Motion Multi Drop Limited is a private company, limited by shares, registered in England and Wales, registration number 12700126. The registered office is Chester House, Lloyd Drive, Ellesmere Port, CH65 9HQ, 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 30 June 2025 are the first financial statements that comply with FRS 102 Section 1A Small Entities. The date of transition is 1 July 2023.
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
25% Reducing balance
Motor vehicles
25% Reducing balance
Fixtures & fittings
Over 3 Years
Computer equipment
Over 3 Years
Motion Multi Drop Limited
Notes to the Accounts
for the year ended 30 June 2025
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 July 2024
1,500
67,045
1,026
5,174
74,745
Disposals
(1,500)
(14,055)
(1,026)
(5,174)
(21,755)
At 30 June 2025
-
52,990
-
-
52,990
At 1 July 2024
656
19,396
618
3,714
24,384
Charge for the year
-
9,936
-
-
9,936
On disposals
(656)
(6,148)
(618)
(3,714)
(11,136)
At 30 June 2025
-
23,184
-
-
23,184
At 30 June 2025
-
29,806
-
-
29,806
At 30 June 2024
844
47,649
408
1,460
50,361
Amounts falling due within one year
Accrued income and prepayments
-
20,353
6
Creditors: amounts falling due within one year
2025
2024
Obligations under finance leases and hire purchase contracts
5,412
6,028
Trade creditors
2,252
32,700
Taxes and social security
25,122
16,555
Loans from directors
29,710
299
7
Creditors: amounts falling due after more than one year
2025
2024
Obligations under finance leases and hire purchase contracts
32,814
38,060
8
Average number of employees
During the year the average number of employees was 2 (2024: 0).