MOVERS NOT SHAKERS OF LONDON LTD


Director	JACOBY, Clinton Brian


Company Secretary	JACOBY, Taryn Lynne


Registered Address	7 Bell Yard
	London
	WC2A 2JR


Registered Number	10341899 (England and Wales)

Statement of Financial Position
31 August 2026

	Notes	2026		2025
		£	£	£	£
Fixed assets
Tangible assets	3		14,039		19,621
			14,039		19,621
Current assets
Debtors		25,237		45,953
Cash at bank and on hand		25,146		35,490
		50,383		81,443
Creditors amounts falling due within one year	4	(56,720)		(58,155)
Net current assets (liabilities)			(6,337)		23,288
Total assets less current liabilities			7,702		42,909
Creditors amounts falling due after one year	5		(8,778)		(6,277)
Net assets			(1,076)		36,632
Capital and reserves
Called up share capital			123		123
Profit and loss account			(1,199)		36,509
Shareholders' funds			(1,076)		36,632

The company was entitled to exemption from audit for this reporting period 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 provisions applicable to companies subject to the small companies regime.
The directors have chosen to not file a copy of the company’s profit and loss account under section 444 (5A) Companies Act 2006.

The financial statements were approved and authorised for issue by the Director on 27 October 2026, and are signed on its behalf by:

JACOBY, Clinton Brian
Director
Registered Company No. 10341899

MOVERS NOT SHAKERS OF LONDON LTD

Notes to the Financial Statements
for the year ended 31 August 2026

1.	Accounting policies

	Statutory information
	The company is a private company limited by shares and registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.

	Statement of compliance
	The financial statements have been prepared in accordance with the Companies Act 2006 and FRS 102 The Financial Reporting Standard applicable in the UK and Republic of Ireland including Section 1A Small Entities.

	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).

	Going concern
	After reviewing the company's forecasts and projections, the directors have a reasonable expectation that the company has adequate resources to continue in operational existence for the foreseeable future. The company therefore continues to adopt the going concern basis of accounting in preparing its financial statements.

	Revenue from rendering of services
	Revenue 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. Turnover is only recognised to the extent of recoverable expenses when the outcome of a contract cannot be estimated reliably.

	Tangible fixed assets and depreciation
	All fixed assets are initially recorded at cost. Property, plant and equipment is used in the company's principal activity for the production and supply of goods or for administrative purposes and is stated in the balance sheet under the historic cost model. This model requires the assets to be stated at cost less amounts in respect of depreciation and less any accumulated impairment losses. Depreciation is calculated so as to write off the cost of an asset, less its estimated residual value (which is the expected amount that would currently be obtained from disposal of an asset, after deducting the estimated costs of disposal, if the asset were already of the age and in the condition expected at the end of its useful life), over the useful economic life of the respective asset as follows:

Tangible fixed assets and depreciation

All fixed assets are initially recorded at cost. Property, plant and equipment is used in the company's principal activity for the production and supply of goods or for administrative purposes and is stated in the balance sheet under the historic cost model. This model requires the assets to be stated at cost less amounts in respect of depreciation and less any accumulated impairment losses. Depreciation is calculated so as to write off the cost of an asset, less its estimated residual value (which is the expected amount that would currently be obtained from disposal of an asset, after deducting the estimated costs of disposal, if the asset were already of the age and in the condition expected at the end of its useful life), over the useful economic life of the respective asset as follows:


		Straight line (years)
	Vehicles	5
	Office Equipment	3

2.	Average number of employees


		2026		2025
	Average number of employees during the year	0		6

3.	Tangible fixed assets

	Vehicles	Fixtures & fittings	Office Equipment	Total
	£	£	£	£
Cost or valuation
At 01 September 25	61,039	-	4,058	65,097
At 31 August 26	61,039	-	4,058	65,097
Depreciation and impairment
At 01 September 25	-	42,727	2,749	45,476
Charge for year	-	4,578	1,004	5,582
At 31 August 26	-	47,305	3,753	51,058
Net book value
At 31 August 26	61,039	(47,305)	305	14,039
At 31 August 25	61,039	(42,727)	1,309	19,621

4.	Creditors: amounts due within one year

	2026	2025
	£	£
Trade creditors / trade payables	29,124	26,255
Taxation and social security	26,928	31,227
Other creditors	668	673
Total	56,720	58,155

5.	Creditors: amounts due after one year

	2026	2025
	£	£
Bank borrowings and overdrafts	8,778	6,277
Total	8,778	6,277

6.	Provisions for liabilities