MYM8 REMOVALS LTD.

Company Registration Number:
SC645661 (Scotland)

Unaudited statutory accounts for the year ended 31 October 2024

Period of accounts

Start date: 1 November 2023

End date: 31 October 2024

MYM8 REMOVALS LTD.

Contents of the Financial Statements

for the Period Ended 31 October 2024

Directors report
Balance sheet
Additional notes
Balance sheet notes

MYM8 REMOVALS LTD.

Directors' report period ended 31 October 2024

The directors present their report with the financial statements of the company for the period ended 31 October 2024

Principal activities of the company

removal services



Directors

The director shown below has held office during the whole of the period from
1 November 2023 to 31 October 2024

Mouhanadou Gueye


The above report has been prepared in accordance with the special provisions in part 15 of the Companies Act 2006

This report was approved by the board of directors on
28 July 2025

And signed on behalf of the board by:
Name: Mouhanadou Gueye
Status: Director

MYM8 REMOVALS LTD.

Balance sheet

As at 31 October 2024

Notes 2024 2023


£

£
Fixed assets
Tangible assets: 3 34,919 26,595
Total fixed assets: 34,919 26,595
Current assets
Cash at bank and in hand: 8,024 2,191
Total current assets: 8,024 2,191
Creditors: amounts falling due within one year: 4 ( 18,721 ) ( 16,126 )
Net current assets (liabilities): (10,697) (13,935)
Total assets less current liabilities: 24,222 12,660
Total net assets (liabilities): 24,222 12,660
Capital and reserves
Called up share capital: 1 1
Profit and loss account: 24,221 12,659
Total Shareholders' funds: 24,222 12,660

The notes form part of these financial statements

MYM8 REMOVALS LTD.

Balance sheet statements

For the year ending 31 October 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.

These accounts have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

The directors have chosen not to file a copy of the company's profit and loss account.

This report was approved by the board of directors on 28 July 2025
and signed on behalf of the board by:

Name: Mouhanadou Gueye
Status: Director

The notes form part of these financial statements

MYM8 REMOVALS LTD.

Notes to the Financial Statements

for the Period Ended 31 October 2024

  • 1. Accounting policies

    Basis of measurement and preparation

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

    Turnover policy

    Turnover is measured at the fair value of the consideration received or receivable and represents amounts receivable for goods supplied

    Tangible fixed assets depreciation policy

    Tangible assets are initially recorded at cost, and subsequently stated at cost less any accumulated depreciation and impairment losses. Any tangible assets carried at revalued amounts are recorded at the fair value at the date of revaluation less any subsequent accumulated depreciation and subsequent impairment losses.

    Other accounting policies

    Deferred Taxation Deferred tax is recognised in respect of all timing differences that have originated but not reversed at the balance sheet date. Unrelieved tax losses and other deferred tax assets are recognised to the extent that it is probable that they will be recovered against the reversal of deferred tax liabilities or other future taxable profits. Deferred tax is measured using the tax rates and laws that have been enacted or substantively enacted by the reporting date that are expected to apply to the reversal of the timing difference. Corporation Tax The taxation expense represents the aggregate amount of current and deferred tax recognised in the reporting period. Tax is recognised in profit or loss, except to the extent that it relates to items recognised in other comprehensive income or directly in equity. In this case, tax is recognised in other comprehensive income or directly in equity, respectively. Current tax is recognised on taxable profit for the current and past periods. Current tax is measured at the amounts of tax expected to pay or recover using the tax rates and laws that have been enacted or substantively enacted at the reporting date. Inventories Inventories have been valued at the lower of cost and net realisable value estimated selling price less costs to sell. In respect of work in progress and finished goods, cost includes a relevant proportion of overheads according to the stage of manufacture/completion. Going concern After reviewing the forecasts and projections, the director has 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 in preparing it financial statements.

MYM8 REMOVALS LTD.

Notes to the Financial Statements

for the Period Ended 31 October 2024

  • 2. Employees

    2024 2023
    Average number of employees during the period 2 2

MYM8 REMOVALS LTD.

Notes to the Financial Statements

for the Period Ended 31 October 2024

3. Tangible assets

Land & buildings Plant & machinery Fixtures & fittings Office equipment Motor vehicles Total
Cost £ £ £ £ £ £
At 1 November 2023 31,288 31,288
Additions 14,546 14,546
Disposals
Revaluations
Transfers
At 31 October 2024 45,834 45,834
Depreciation
At 1 November 2023 4,693 4,693
Charge for year 6,222 6,222
On disposals
Other adjustments
At 31 October 2024 10,915 10,915
Net book value
At 31 October 2024 34,919 34,919
At 31 October 2023 26,595 26,595

MYM8 REMOVALS LTD.

Notes to the Financial Statements

for the Period Ended 31 October 2024

4. Creditors: amounts falling due within one year note

2024 2023
£ £
Accruals and deferred income 500 500
Other creditors 18,221 15,626
Total 18,721 16,126