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REGISTERED NUMBER: 11549294 (England and Wales)












UNAUDITED FINANCIAL STATEMENTS

FOR THE YEAR ENDED 31 MARCH 2025

FOR

THE MOVE ROOM LTD

THE MOVE ROOM LTD (REGISTERED NUMBER: 11549294)






CONTENTS OF THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 MARCH 2025




Page

Balance Sheet 1

Notes to the Financial Statements 3


THE MOVE ROOM LTD (REGISTERED NUMBER: 11549294)

BALANCE SHEET
31 MARCH 2025

2025 2024
Notes £    £    £    £   
FIXED ASSETS
Intangible assets 4 2,005 -
Tangible assets 5 24,756 18,798
26,761 18,798

CURRENT ASSETS
Debtors 6 7,591 636
Cash at bank and in hand 40,179 67,841
47,770 68,477
CREDITORS
Amounts falling due within one year 7 18,827 16,873
NET CURRENT ASSETS 28,943 51,604
TOTAL ASSETS LESS CURRENT
LIABILITIES

55,704

70,402

CREDITORS
Amounts falling due after more than one
year

8

(250

)

(1,250

)

PROVISIONS FOR LIABILITIES (4,704 ) (3,572 )
NET ASSETS 50,750 65,580

CAPITAL AND RESERVES
Called up share capital 100 100
Retained earnings 50,650 65,480
SHAREHOLDERS' FUNDS 50,750 65,580

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

The members have not required the company to obtain an audit of its financial statements for the year ended 31 March 2025 in accordance with Section 476 of the Companies Act 2006.

The directors acknowledge their 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 MOVE ROOM LTD (REGISTERED NUMBER: 11549294)

BALANCE SHEET - continued
31 MARCH 2025


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 Statement of Income and Retained Earnings has not been delivered.

The financial statements were approved by the Board of Directors and authorised for issue on 16 July 2025 and were signed on its behalf by:





Miss L Chudley - Director


THE MOVE ROOM LTD (REGISTERED NUMBER: 11549294)

NOTES TO THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 MARCH 2025

1. STATUTORY INFORMATION

The Move Room Ltd is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address are as below:

Registered number: 11549294

Registered office: 31 Cannonbury Road
Ramsgate
Kent
CT11 9NH

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.

Intangible assets
Intangible assets are initially measured at cost. After initial recognition, intangible assets are measured at cost less any accumulated amortisation and any accumulated impairment losses.

Computer software is being amortised evenly over its estimated useful life of nil years.

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 etc - 15% on reducing balance, 10% on reducing balance and Straight line over 3 years

Taxation
Taxation for the year comprises current and deferred tax. Tax is recognised in the Statement of Income and Retained Earnings, 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.

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 (2024 - 2 ) .

THE MOVE ROOM LTD (REGISTERED NUMBER: 11549294)

NOTES TO THE FINANCIAL STATEMENTS - continued
FOR THE YEAR ENDED 31 MARCH 2025

4. INTANGIBLE FIXED ASSETS
Other
intangible
assets
£   
COST
Additions 2,506
At 31 March 2025 2,506
AMORTISATION
Charge for year 501
At 31 March 2025 501
NET BOOK VALUE
At 31 March 2025 2,005

5. TANGIBLE FIXED ASSETS
Plant and
Land and machinery
buildings etc Totals
£    £    £   
COST
At 1 April 2024 - 23,698 23,698
Additions 2,000 7,965 9,965
Disposals - (1,850 ) (1,850 )
At 31 March 2025 2,000 29,813 31,813
DEPRECIATION
At 1 April 2024 - 4,900 4,900
Charge for year - 2,311 2,311
Eliminated on disposal - (154 ) (154 )
At 31 March 2025 - 7,057 7,057
NET BOOK VALUE
At 31 March 2025 2,000 22,756 24,756
At 31 March 2024 - 18,798 18,798

6. DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
2025 2024
£    £   
Trade debtors 298 -
Other debtors 7,293 636
7,591 636

The overdrawn Director's Current account was repaid within 9 months of the year end.

THE MOVE ROOM LTD (REGISTERED NUMBER: 11549294)

NOTES TO THE FINANCIAL STATEMENTS - continued
FOR THE YEAR ENDED 31 MARCH 2025

7. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
2025 2024
£    £   
Bank loans and overdrafts 1,000 1,000
Trade creditors 708 -
Taxation and social security 10,080 13,340
Other creditors 7,039 2,533
18,827 16,873

8. CREDITORS: AMOUNTS FALLING DUE AFTER MORE THAN ONE
YEAR
2025 2024
£    £   
Bank loans 250 1,250

9. ULTIMATE CONTROLLING PARTY

The ultimate controlling party is Miss L Chudley.