Movement Department Limited

Registered number: 13113982

	2026	2025
	£	£
Fixed assets	2,126	2,834

Current assets	23,875	23,056
Creditors: Amounts Falling Due Within One Year	(15,002 )	(15,757 )

NET CURRENT ASSETS	8,873	7,299

TOTAL ASSETS LESS CURRENT LIABILITIES	10,999	10,133

Accruals and deferred income	(845 )	(508 )

NET ASSETS	10,154	9,625

CAPITAL AND RESERVES	10,154	9,625

Notes

1. General Information

Movement Department Limited is a private company, limited by shares, incorporated in England & Wales, registered number 13113982 . The registered office is 64 Southwark Bridge Road, London, SE1 0AS.

2. Average Number of Employees

Average number of employees, including directors, during the year was as follows: 1 (2025: 1)

For the year ending 31 January 2026 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

The member has not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.

The director acknowledges her 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 micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

On behalf of the board

Miss Charlotte Mayhew

Director

6 May 2026