MOOVR UK LTD - Filleted accounts

Registered number

13713057

MOOVR UK LTD

Filleted Accounts

31 October 2025

MOOVR UK LTD
Registered number:		13713057
Balance Sheet
as at 31 October 2025

Notes			2025			2024
£				£
Fixed assets
Tangible assets	3		95,182			95,560

Current assets
Stocks		24,201			-
Debtors	4	69,681			36,177
Cash at bank and in hand		418,427			32,980
		512,309			69,157

Creditors: amounts falling due within one year	5	(86,180)			(54,088)

Net current assets			426,129			15,069

Total assets less current liabilities			521,311			110,629

Creditors: amounts falling due after more than one year	6		(345,319)			(420,386)



Net assets/(liabilities)			175,992			(309,757)

Capital and reserves
Called up share capital			102			102
Other reserves			959,997			190,000
Profit and loss account			(784,107)			(499,859)

Shareholder's funds			175,992			(309,757)

The director is satisfied that the company is entitled to exemption from the requirement to obtain an audit under section 477 of the Companies Act 2006.
The member has not required the company to obtain an audit in accordance with section 476 of the Act.
The director acknowledges his responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
The accounts have been prepared and delivered in accordance with the special provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.




Danat Abdrakhmanov
Director
Approved by the board on 27 October 2026

MOOVR UK LTD
Notes to the Accounts
for the year ended 31 October 2025


1	Accounting policies

	Basis of preparation
	The accounts have been prepared under the historical cost convention and in accordance with FRS 102, The Financial Reporting Standard applicable in the UK and Republic of Ireland (as applied to small entities by section 1A of the standard).

	Turnover
	Turnover is measured at the fair value of the consideration received or receivable, net of discounts and value added taxes. Turnover includes revenue earned from the sale of goods and from the rendering of services. Turnover from the sale of goods is recognised when the significant risks and rewards of ownership of the goods have transferred to the buyer. Turnover from the rendering of services is recognised by reference to the stage of completion of the contract. The stage of completion of a contract is measured by comparing the costs incurred for work performed to date to the total estimated contract costs.

	Going Concern
	The financial statements have been prepared on a going concern basis. The directors have assessed the Company's ability to continue as a going concern and have reasonable expectation that the Company has adequate resources to continue in operational existence for the foreseeable future. A proportion of the debt is due to the directors. Immediate repayment is not being sought, and the directors have confirmed continued support for the company. Thus they continue to adopt the going concern basis of accounting in preparing these financial statements.

	Tangible fixed assets
	Tangible fixed assets are measured at cost less accumulative depreciation and any accumulative impairment losses. Depreciation is provided on all tangible fixed assets, other than freehold land, at rates calculated to write off the cost, less estimated residual value, of each asset evenly over its expected useful life, as follows:

	Motor Vehiles	over 5 years
	Plant and Machinery	over 5 years

	Debtors
	Short term debtors are measured at transaction price (which is usually the invoice price), less any impairment losses for bad and doubtful debts. Loans and other financial assets are initially recognised at transaction price including any transaction costs and subsequently measured at amortised cost determined using the effective interest method, less any impairment losses for bad and doubtful debts.

	Creditors
	Short term creditors are measured at transaction price (which is usually the invoice price). Loans and other financial liabilities are initially recognised at transaction price net of any transaction costs and subsequently measured at amortised cost determined using the effective interest method.

	Taxation
	A current tax liability is recognised for the tax payable on the taxable profit of the current and past periods. A current tax asset is recognised in respect of a tax loss that can be carried back to recover tax paid in a previous period. Deferred tax is recognised in respect of all timing differences between the recognition of income and expenses in the financial statements and their inclusion in tax assessments. 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. Deferred tax is measured using the tax rates and laws that have been enacted or substantively enacted by the reporting date and that are expected to apply to the reversal of the timing difference, except for revalued land and investment property where the tax rate that applies to the sale of the asset is used. Current and deferred tax assets and liabilities are not discounted.

	Provisions
	Provisions (ie liabilities of uncertain timing or amount) are recognised when there is an obligation at the reporting date as a result of a past event, it is probable that economic benefit will be transferred to settle the obligation and the amount of the obligation can be estimated reliably.

	Leased assets
	A lease is classified as a finance lease if it transfers substantially all the risks and rewards incidental to ownership. All other leases are classified as operating leases. The rights of use and obligations under finance leases are initially recognised as assets and liabilities at amounts equal to the fair value of the leased assets or, if lower, the present value of the minimum lease payments. Minimum lease payments are apportioned between the finance charge and the reduction in the outstanding liability using the effective interest rate method. The finance charge is allocated to each period during the lease so as to produce a constant periodic rate of interest on the remaining balance of the liability. Leased assets are depreciated in accordance with the company's policy for tangible fixed assets. If there is no reasonable certainty that ownership will be obtained at the end of the lease term, the asset is depreciated over the lower of the lease term and its useful life. Operating lease payments are recognised as an expense on a straight line basis over the lease term.


2	Employees			2025		2024
Number					Number

	Average number of persons employed by the company			13		7


3	Tangible fixed assets
		Plant and machinery etc		Motor vehicles		Total
£			£		£
	Cost
	At 1 November 2024	99,756		30,285		130,041
	Additions	35,543		-		35,543
	Disposals	(4,762)		-		(4,762)
	At 31 October 2025	130,537		30,285		160,822

	Depreciation
	At 1 November 2024	24,891		9,590		34,481
	Charge for the year	25,199		6,057		31,256
	On disposals	(97)		-		(97)
	At 31 October 2025	49,993		15,647		65,640

	Net book value
	At 31 October 2025	80,544		14,638		95,182
	At 31 October 2024	74,865		20,695		95,560


4	Debtors			2025		2024
£					£

	Trade debtors			35,434		24,680
	Other debtors			34,247		11,497
				69,681		36,177


5	Creditors: amounts falling due within one year			2025		2024
£					£

	Obligations under finance lease and hire purchase contracts			19,311		18,499
	Trade creditors			10,847		6,776
	Taxation and social security costs			24,683		9,541
	Other creditors			31,339		19,272
				86,180		54,088


6	Creditors: amounts falling due after one year			2025		2024
£					£

	Obligations under finance lease and hire purchase contracts			17,473		35,973
	Other creditors			327,846		384,413
				345,319		420,386


7	Other information

	MOOVR UK LTD is a private company limited by shares and incorporated in England. Its registered office is:
	Unit D,17 Plumber Row,
	London,England
	E11EQ