IRIS Accounts Production v25.1.4.42 06753845 director 1.12.23 30.11.24 30.11.24 false true false false true false Ordinary 1.00000 iso4217:GBPiso4217:USDiso4217:EURxbrli:sharesxbrli:pureutr:tonnesutr:kWh067538452023-11-30067538452024-11-30067538452023-12-012024-11-30067538452022-11-30067538452022-12-012023-11-30067538452023-11-3006753845ns15:EnglandWales2023-12-012024-11-3006753845ns14:PoundSterling2023-12-012024-11-3006753845ns10:Director12023-12-012024-11-3006753845ns10:PrivateLimitedCompanyLtd2023-12-012024-11-3006753845ns10:SmallEntities2023-12-012024-11-3006753845ns10:AuditExempt-NoAccountantsReport2023-12-012024-11-3006753845ns10:SmallCompaniesRegimeForDirectorsReport2023-12-012024-11-3006753845ns10:SmallCompaniesRegimeForAccounts2023-12-012024-11-3006753845ns10:FullAccounts2023-12-012024-11-3006753845ns10:OrdinaryShareClass12023-12-012024-11-3006753845ns10:CompanySecretary12023-12-012024-11-3006753845ns10:RegisteredOffice2023-12-012024-11-3006753845ns5:CurrentFinancialInstruments2024-11-3006753845ns5:CurrentFinancialInstruments2023-11-3006753845ns5:Non-currentFinancialInstruments2024-11-3006753845ns5:Non-currentFinancialInstruments2023-11-3006753845ns5:ShareCapital2024-11-3006753845ns5:ShareCapital2023-11-3006753845ns5:RetainedEarningsAccumulatedLosses2024-11-3006753845ns5:RetainedEarningsAccumulatedLosses2023-11-3006753845ns5:PlantMachinery2023-12-012024-11-3006753845ns5:MotorVehicles2023-12-012024-11-3006753845ns5:ComputerEquipment2023-12-012024-11-3006753845ns5:PlantMachinery2023-11-3006753845ns5:MotorVehicles2023-11-3006753845ns5:ComputerEquipment2023-11-3006753845ns5:PlantMachinery2024-11-3006753845ns5:MotorVehicles2024-11-3006753845ns5:ComputerEquipment2024-11-3006753845ns5:PlantMachinery2023-11-3006753845ns5:MotorVehicles2023-11-3006753845ns5:ComputerEquipment2023-11-3006753845ns5:WithinOneYearns5:CurrentFinancialInstruments2024-11-3006753845ns5:WithinOneYearns5:CurrentFinancialInstruments2023-11-3006753845ns5:Non-currentFinancialInstrumentsns5:BetweenTwoFiveYears2024-11-3006753845ns5:Non-currentFinancialInstrumentsns5:BetweenTwoFiveYears2023-11-3006753845ns10:OrdinaryShareClass12024-11-30
REGISTERED NUMBER: 06753845 (England and Wales)















Unaudited Financial Statements for the Year Ended 30 November 2024

for

Euro Uk Moves Group Ltd

Euro Uk Moves Group Ltd (Registered number: 06753845)






Contents of the Financial Statements
for the Year Ended 30 November 2024




Page

Company Information 1

Balance Sheet 2

Notes to the Financial Statements 3


Euro Uk Moves Group Ltd

Company Information
for the Year Ended 30 November 2024







DIRECTOR: Mr V Gismondi





SECRETARY: Mr V Gismondi





REGISTERED OFFICE: Unit B
201 Long Lane
Staines-Upon-Thames
TW19 7AU





REGISTERED NUMBER: 06753845 (England and Wales)





ACCOUNTANTS: Brookstone Accountancy Limited
3rd Floor
207 Regent Street
London
W1B 3HH

Euro Uk Moves Group Ltd (Registered number: 06753845)

Balance Sheet
30 November 2024

30.11.24 30.11.23
Notes £    £    £    £   
FIXED ASSETS
Tangible assets 4 34,616 53,979

CURRENT ASSETS
Stocks 5,000 4,000
Debtors 5 24,445 24,733
Prepayments and accrued income 253 1,218
Cash at bank and in hand 115,165 133,801
144,863 163,752
CREDITORS
Amounts falling due within one year 6 142,190 150,698
NET CURRENT ASSETS 2,673 13,054
TOTAL ASSETS LESS CURRENT
LIABILITIES

37,289

67,033

CREDITORS
Amounts falling due after more than one
year

7

(22,890

)

(40,513

)

PROVISIONS FOR LIABILITIES (8,306 ) (12,157 )
NET ASSETS 6,093 14,363

CAPITAL AND RESERVES
Called up share capital 8 100 100
Retained earnings 5,993 14,263
SHAREHOLDERS' FUNDS 6,093 14,363

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 30 November 2024.

The members have not required the company to obtain an audit of its financial statements for the year ended 30 November 2024 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 18 June 2025 and were signed by:





Mr V Gismondi - Director


Euro Uk Moves Group Ltd (Registered number: 06753845)

Notes to the Financial Statements
for the Year Ended 30 November 2024

1. STATUTORY INFORMATION

Euro Uk Moves Group Ltd 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 is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes.

Tangible fixed assets
Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.
Plant and machinery - 20% on cost
Motor vehicles - 20% on cost
Computer equipment - 20% on cost

Stocks
Stocks are valued at the lower of cost and net realisable value, after making due allowance for obsolete and slow moving items.

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.

Hire purchase and leasing commitments
Rentals paid under operating leases are charged to profit or loss on a straight line basis over the period of the lease.

Pension costs and other post-retirement benefits
The company operates a defined contribution pension scheme. Contributions payable to the company's pension scheme are charged to profit or loss in the period to which they relate.

3. EMPLOYEES AND DIRECTORS

The average number of employees during the year was 2 (2023 - 4 ) .

Euro Uk Moves Group Ltd (Registered number: 06753845)

Notes to the Financial Statements - continued
for the Year Ended 30 November 2024

4. TANGIBLE FIXED ASSETS
Plant and Motor Computer
machinery vehicles equipment Totals
£    £    £    £   
COST
At 1 December 2023 22,135 211,467 8,361 241,963
Additions - 3,500 - 3,500
Disposals - (31,305 ) - (31,305 )
At 30 November 2024 22,135 183,662 8,361 214,158
DEPRECIATION
At 1 December 2023 18,401 161,222 8,361 187,984
Charge for year 540 14,564 - 15,104
Eliminated on disposal - (23,546 ) - (23,546 )
At 30 November 2024 18,941 152,240 8,361 179,542
NET BOOK VALUE
At 30 November 2024 3,194 31,422 - 34,616
At 30 November 2023 3,734 50,245 - 53,979

5. DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
30.11.24 30.11.23
£    £   
Trade debtors 14,646 17,010
VAT 4,926 -
Prepayments 4,873 7,723
24,445 24,733

6. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
30.11.24 30.11.23
£    £   
Bank loans and overdrafts 9,800 9,800
Hire purchase contracts 6,710 15,672
Trade creditors 13,716 19,788
Tax 21,792 4,542
Social security and other taxes (44 ) 124
VAT - 33,195
Proposed dividends 42,000 62,220
Other creditors 42,115 886
Accruals and deferred income 4,074 -
Accrued expenses 2,027 4,471
142,190 150,698

7. CREDITORS: AMOUNTS FALLING DUE AFTER MORE THAN ONE YEAR
30.11.24 30.11.23
£    £   
Bank loans - 2-5 years 5,867 15,985
Hire purchase contracts 17,023 24,528
22,890 40,513

8. CALLED UP SHARE CAPITAL

Allotted, issued and fully paid:
Number: Class: Nominal 30.11.24 30.11.23
value: £    £   
100 Ordinary £1 100 100

Euro Uk Moves Group Ltd (Registered number: 06753845)

Notes to the Financial Statements - continued
for the Year Ended 30 November 2024

9. OTHER FINANCIAL COMMITMENTS

Total financial commitments, guarantee and contingencies which are not included in the balance sheet amount to £ 89,400 per year.

10. ULTIMATE CONTROLLING PARTY

The controlling party is Mr V Gismondi.