THE WHOLE MOVE COMPANY LTD

Company Registration Number:
05274980 (England and Wales)

Unaudited abridged accounts for the year ended 30 November 2024

Period of accounts

Start date: 01 December 2023

End date: 30 November 2024

THE WHOLE MOVE COMPANY LTD

Contents of the Financial Statements

for the Period Ended 30 November 2024

Balance sheet
Notes

THE WHOLE MOVE COMPANY LTD

Balance sheet

As at 30 November 2024


Notes

2024

2023


£

£
Fixed assets
Intangible assets: 3 1,940 2,910
Tangible assets: 4 312,886 327,029
Total fixed assets: 314,826 329,939
Current assets
Debtors:   282,457 229,616
Cash at bank and in hand: 154,237 65,118
Total current assets: 436,694 294,734
Creditors: amounts falling due within one year:   (204,860) (141,378)
Net current assets (liabilities): 231,834 153,356
Total assets less current liabilities: 546,660 483,295
Creditors: amounts falling due after more than one year:   (26,741) (47,591)
Total net assets (liabilities): 519,919 435,704
Capital and reserves
Called up share capital: 2 2
Profit and loss account: 519,917 435,702
Shareholders funds: 519,919 435,704

The notes form part of these financial statements

THE WHOLE MOVE COMPANY LTD

Balance sheet statements

For the year ending 30 November 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 26 August 2025
and signed on behalf of the board by:

Name: D M Guthrie
Status: Director

The notes form part of these financial statements

THE WHOLE MOVE COMPANY LTD

Notes to the Financial Statements

for the Period Ended 30 November 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

THE WHOLE MOVE COMPANY LTD

Notes to the Financial Statements

for the Period Ended 30 November 2024

2. Employees

2024 2023
Average number of employees during the period 17 17

THE WHOLE MOVE COMPANY LTD

Notes to the Financial Statements

for the Period Ended 30 November 2024

3. Intangible Assets

Total
Cost £
At 01 December 2023 9,700
At 30 November 2024 9,700
Amortisation
At 01 December 2023 6,790
Charge for year 970
At 30 November 2024 7,760
Net book value
At 30 November 2024 1,940
At 30 November 2023 2,910

THE WHOLE MOVE COMPANY LTD

Notes to the Financial Statements

for the Period Ended 30 November 2024

4. Tangible Assets

Total
Cost £
At 01 December 2023 445,220
Additions 21,975
Disposals (16,495)
At 30 November 2024 450,700
Depreciation
At 01 December 2023 118,191
Charge for year 29,160
On disposals (9,537)
At 30 November 2024 137,814
Net book value
At 30 November 2024 312,886
At 30 November 2023 327,029