REGISTERED NUMBER: 13833422 (England and Wales)

Unaudited Financial Statements for the Year Ended 31 January 2025

for

LETS MOVE 4 U LIMITED

Page

Company Information

1

Balance Sheet

2

Notes to the Financial Statements

4

DIRECTOR:

Mr Jaswinder Sanger

REGISTERED OFFICE:

Casa Lila

Old Watling Street

Gravesend

Kent

DA11 7NT

REGISTERED NUMBER:

13833422 (England and Wales)

ACCOUNTANTS:

Golder Baqa Limited

Ground Floor

1 Baker's Row

London

EC1R 3DB

FIXED ASSETS

Investment property

4

226,160

226,160

CURRENT ASSETS

Debtors

5

170

170

Cash at bank

20,975

20,160

21,145

20,330

CREDITORS

Amounts falling due within one year

6

91,384

92,824

NET CURRENT LIABILITIES

(70,239

)

(72,494

)

TOTAL ASSETS LESS CURRENT LIABILITIES

155,921

153,666

CREDITORS

Amounts falling due after more than one year

7

161,230

161,230

NET LIABILITIES

(5,309

)

(7,564

)

CAPITAL AND RESERVES

Called up share capital

100

100

Retained earnings

(5,409

)

(7,664

)

(5,309

)

(7,564

)

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 January 2025.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 January 2025 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 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 17 March 2025 and were signed by:

Mr Jaswinder Sanger - Director

1.	STATUTORY INFORMATION

LETS MOVE 4 U LIMITED 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.

Turnover

Turnover represents net invoiced sales of services, excluding Value Added Tax.

Investment property

Investment property is shown at most recent valuation. Any aggregate surplus or deficit arising from changes in fair value is recognised in profit or loss.

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 (2024 - 1 ) .

4.	INVESTMENT PROPERTY

Total

£

FAIR VALUE

At 1 February 2024

and 31 January 2025

226,160

NET BOOK VALUE

At 31 January 2025

226,160

At 31 January 2024

226,160

5.

DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR

31.1.25

31.1.24

£

£

Other debtors

170

170

6.

CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR

31.1.25

31.1.24

£

£

Directors' loan account

90,184

91,624

Accrued expenses

1,200

1,200

91,384

92,824

7.

CREDITORS: AMOUNTS FALLING DUE AFTER MORE THAN ONE YEAR

31.1.25

31.1.24

£

£

Bank loans more 5 yrs

161,230

161,230

Amounts falling due in more than five years:

Repayable otherwise than by instalments

Bank loans more 5 yrs

161,230

161,230

The bank loan is secured by way of fixed charge on the property.

8.	RELATED PARTY DISCLOSURES

During the year , there was a loan made to the company by the Director Mr Jaswinder Sanger for the amount £91,184 (2024: £91,624). This loan is interest free and repayable on demand.