HOME MOVE BOX LIMITED

Company Registration Number:
07055547 (England and Wales)

Unaudited abridged accounts for the year ended 30 September 2024

Period of accounts

Start date: 01 October 2023

End date: 30 September 2024

HOME MOVE BOX LIMITED

Contents of the Financial Statements

for the Period Ended 30 September 2024

Balance sheet
Notes

HOME MOVE BOX LIMITED

Balance sheet

As at 30 September 2024


Notes

2024

2023


£

£
Fixed assets
Intangible assets: 3 650 650
Tangible assets: 4 69,111 62,656
Total fixed assets: 69,761 63,306
Current assets
Stocks: 490,318 519,976
Debtors:   592,190 510,472
Cash at bank and in hand: 72,033 52,270
Total current assets: 1,154,541 1,082,718
Creditors: amounts falling due within one year:   (681,789) (851,121)
Net current assets (liabilities): 472,752 231,597
Total assets less current liabilities: 542,513 294,903
Creditors: amounts falling due after more than one year:   (2,765,236) (2,341,361)
Total net assets (liabilities): (2,222,723) (2,046,458)
Capital and reserves
Called up share capital: 100 100
Profit and loss account: (2,222,823) (2,046,558)
Shareholders funds: (2,222,723) (2,046,458)

The notes form part of these financial statements

HOME MOVE BOX LIMITED

Balance sheet statements

For the year ending 30 September 2024 the company was entitled to exemption 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.

The members have agreed to the preparation of abridged accounts for this accounting period in accordance with Section 444(2A).

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 & loss account.

This report was approved by the board of directors on 10 June 2025
and signed on behalf of the board by:

Name: D A Charlesworth
Status: Director

The notes form part of these financial statements

HOME MOVE BOX LIMITED

Notes to the Financial Statements

for the Period Ended 30 September 2024

1. Accounting policies

These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

HOME MOVE BOX LIMITED

Notes to the Financial Statements

for the Period Ended 30 September 2024

2. Employees

2024 2023
Average number of employees during the period 14 15

HOME MOVE BOX LIMITED

Notes to the Financial Statements

for the Period Ended 30 September 2024

3. Intangible Assets

Total
Cost £
At 01 October 2023 650
At 30 September 2024 650
Net book value
At 30 September 2024 650
At 30 September 2023 650

HOME MOVE BOX LIMITED

Notes to the Financial Statements

for the Period Ended 30 September 2024

4. Tangible Assets

Total
Cost £
At 01 October 2023 89,709
Additions 39,737
At 30 September 2024 129,446
Depreciation
At 01 October 2023 27,053
Charge for year 33,282
At 30 September 2024 60,335
Net book value
At 30 September 2024 69,111
At 30 September 2023 62,656