Company Registration No. 13965466 (England and Wales)
My Eco Move Limited
Unaudited accounts
for the year ended 31 March 2025
My Eco Move Limited
Unaudited accounts
Contents
My Eco Move Limited
Company Information
for the year ended 31 March 2025
Company Number
13965466 (England and Wales)
Registered Office
33 BOWDEN HILL
LACOCK
CHIPPENHAM
SN15 2PP
ENGLAND
My Eco Move Limited
Statement of financial position
as at 31 March 2025
Intangible assets
3,860
3,860
Tangible assets
298,636
105,271
Cash at bank and in hand
860,977
794,440
Creditors: amounts falling due within one year
(462,527)
(169,810)
Net current assets
1,027,388
893,028
Total assets less current liabilities
1,329,884
1,002,159
Creditors: amounts falling due after more than one year
(151,750)
(72,737)
Net assets
1,178,134
929,422
Called up share capital
100
100
Capital contribution reserve
925,001
925,001
Profit and loss account
253,033
4,321
Shareholders' funds
1,178,134
929,422
For the year ending 31 March 2025 the company was entitled to exemption from audit 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 director acknowledges his 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 and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board and authorised for issue on 4 September 2025 and were signed on its behalf by
Craig John
Director
Company Registration No. 13965466
My Eco Move Limited
Notes to the Accounts
for the year ended 31 March 2025
My Eco Move Limited is a private company, limited by shares, registered in England and Wales, registration number 13965466. The registered office is 33 BOWDEN HILL, LACOCK, CHIPPENHAM, SN15 2PP, ENGLAND.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
The accounts are presented in £ sterling.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Motor vehicles
25% Reducing balance
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes. Turnover from the sale of goods is recognised when goods have been delivered to customers such that risks and rewards of ownership have transferred to them. Turnover from the rendering of services is recognised by reference to the stage of completion of the contract. The stage of completion of a contract is measured by comparing the costs incurred for work performed to date to the total estimated contract costs.
Intangible fixed assets (including purchased goodwill and patents) are included at cost less accumulated amortisation.
4
Intangible fixed assets
Other
My Eco Move Limited
Notes to the Accounts
for the year ended 31 March 2025
5
Tangible fixed assets
Plant & machinery
Motor vehicles
Fixtures & fittings
Computer equipment
Total
Cost or valuation
At cost
At cost
At cost
At cost
At 1 April 2024
-
113,813
-
399
114,212
Additions
34,433
197,150
9,835
13,533
254,951
At 31 March 2025
34,433
310,963
9,835
13,932
369,163
At 1 April 2024
-
8,861
-
80
8,941
Charge for the year
6,239
53,688
195
1,464
61,586
At 31 March 2025
6,239
62,549
195
1,544
70,527
At 31 March 2025
28,194
248,414
9,640
12,388
298,636
At 31 March 2024
-
104,952
-
319
105,271
Amounts falling due within one year
Trade debtors
325,076
145,232
Accrued income and prepayments
-
104,000
Other debtors
58,862
19,166
7
Creditors: amounts falling due within one year
2025
2024
Obligations under finance leases and hire purchase contracts
88,021
25,656
Trade creditors
232,489
43,866
Taxes and social security
18,585
8,424
Other creditors
2,739
80,000
Loans from directors
1,303
4,635
8
Creditors: amounts falling due after more than one year
2025
2024
Obligations under finance leases and hire purchase contracts
151,750
72,737
9
Transactions with related parties
At the statement of financial position date the total balance owed to the company by Revolution Project Services Ltd was £19,166 (2023: £17,000).
10
Average number of employees
During the year the average number of employees was 6 (2024: 6).