Good Move Finance Ltd

	Page
Abridged Balance Sheet	1—2
Notes to the Abridged Financial Statements	3—5

Registered number: 10869052

		2025		2024
	Notes	£	£	£	£
FIXED ASSETS
Tangible Assets	4		1,981		3,494

			1,981		3,494
CURRENT ASSETS
Debtors		61,175		71,287
Cash at bank and in hand		399		12,080

		61,574		83,367
Creditors: Amounts Falling Due Within One Year		(59,509 )		(67,927 )

NET CURRENT ASSETS (LIABILITIES)			2,065		15,440

TOTAL ASSETS LESS CURRENT LIABILITIES			4,046		18,934

Creditors: Amounts Falling Due After More Than One Year			-		(7,353 )

PROVISIONS FOR LIABILITIES
Deferred Taxation			(377 )		(773 )

NET ASSETS			3,669		10,808

CAPITAL AND RESERVES
Called up share capital	5		2		2
Profit and Loss Account			3,667		10,806

SHAREHOLDERS' FUNDS			3,669		10,808

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Good Move Finance Ltd

Abridged Balance Sheet (continued)

As At 31 July 2025

For the year ending 31 July 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 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 company has taken advantage of section 444(1) of the Companies Act 2006 and opted not to deliver to the registrar a copy of the company's Profit and Loss Account.

All of the company's members have consented to the preparation of an Abridged Profit and Loss Account and an Abridged Balance Sheet for the year end 31 July 2025 in accordance with section 444(2A) of the Companies Act 2006.

On behalf of the board

Mr Raymond Eamer Director	Mr Luke Mcleod Director
11/09/2025

The notes on pages 3 to 5 form part of these financial statements.

1. General Information

Good Move Finance Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 10869052 . The registered office is Portsmouth Technopole, Kingston Crescent, Portsmouth, Hampshire, PO2 8FA.

2. Accounting Policies

2.1. Basis of Preparation of Financial Statements

The financial statements have been prepared under the historical cost convention and in accordance with Financial Reporting Standard 102 section 1A Small Entities "The Financial Reporting Standard applicable in the UK and Republic of Ireland" and the Companies Act 2006.

2.2. Turnover

Turnover is primarly derived from commissions earned through the brokering of mortgage and insurance products.

2.3. Tangible Fixed Assets and Depreciation

Tangible fixed assets are measured at cost less accumulated depreciation and any accumulated impairment losses. Depreciation is provided at rates calculated to write off the cost of the fixed assets, less their estimated residual value, over their expected useful lives on the following bases:

Plant & Machinery	25% on reducing balance
Fixtures & Fittings	25% on reducing balance
Computer Equipment	25% on reducing balance

2.4. 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.

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Good Move Finance Ltd

Notes to the Abridged Financial Statements (continued)

For The Year Ended 31 July 2025

2.5. Pensions

The company operates a defined pension contribution scheme. Contributions are charged to the profit and loss account as they become payable in accordance with the rules of the scheme.

3. Average Number of Employees

The average number of persons employed under contracts of service during the year was: 2 (2024: 1)

4. Tangible Assets

	Total
	£
Cost
As at 1 August 2024	13,206
Disposals	(4,174 )

As at 31 July 2025	9,032

Depreciation
As at 1 August 2024	9,712
Provided during the period	711
Disposals	(3,372 )

As at 31 July 2025	7,051

Net Book Value
As at 31 July 2025	1,981

As at 1 August 2024	3,494

5. Share Capital

	2025	2024
	£	£
Allotted, Called up and fully paid	2	2

6. Pension Commitments

The company operates a defined contribution pension scheme for employees. The assets of the scheme are held separately from those of the company in an independently administered fund. At the balance sheet date unpaid contributions of £104 (2024: £89) were due to the fund and are included in Other Creditors.

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Good Move Finance Ltd

Notes to the Abridged Financial Statements (continued)

For The Year Ended 31 July 2025

7. Related Party Transactions

Prometheus Property Holdings Ltd

Company controlled by the directors

Loan of £60,483. This loan is unsecured, interest free and repayable on demand.

£70,000 was owed to the company by Prometheus Property Holdings Ltd at 1 August 2024. £10,000 (2024: £Nil) was repaid during the year, and £483 (2024: £Nil) was advanced, leaving a balance of £60,483 owed from Prometheus Property Holdings Ltd as at 31 July 2025.

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