REGISTERED NUMBER: 05302852 (England and Wales)

Unaudited Financial Statements

for the Year Ended 31 December 2024

for

Moving On Sales & Lettings Ltd

Page

Statement of Financial Position

1

Notes to the Financial Statements

3

FIXED ASSETS

Property, plant and equipment

4

609

811

CURRENT ASSETS

Debtors

5

83,304

66,233

Cash at bank

22,584

47,302

105,888

113,535

CREDITORS

Amounts falling due within one year

6

92,279

99,009

NET CURRENT ASSETS

13,609

14,526

TOTAL ASSETS LESS CURRENT LIABILITIES

14,218

15,337

CAPITAL AND RESERVES

Called up share capital

99

99

Retained earnings

14,119

15,238

SHAREHOLDERS' FUNDS

14,218

15,337

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 December 2024.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 December 2024 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 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 Income Statement has not been delivered.

The financial statements were approved by the Board of Directors and authorised for issue on 26 September 2025 and were signed on its behalf by:

Mr Lee Santoro - Director

1.	STATUTORY INFORMATION

Moving On Sales & Lettings 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:

05302852

Registered office:

79 Pitfield Street

London

N1 6BT

The presentation currency of the financial statements is the Pound Sterling (£).

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

Revenue is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes.

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

-

25% on reducing balance

Computer equipment

-

25% on reducing balance

3.	EMPLOYEES AND DIRECTORS

The average number of employees during the year was 3 (2023 - 3 ) .

4.	PROPERTY, PLANT AND EQUIPMENT

Plant and

Computer

machinery

equipment

Totals

£

£

£

COST

At 1 January 2024

and 31 December 2024

7,627

1,163

8,790

DEPRECIATION

At 1 January 2024

7,369

610

7,979

Charge for year

64

138

202

At 31 December 2024

7,433

748

8,181

NET BOOK VALUE

At 31 December 2024

194

415

609

At 31 December 2023

258

553

811

5.

DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR

31.12.24

31.12.23

£

£

Other debtors

83,304

66,233

6.

CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR

31.12.24

31.12.23

£

£

Taxation and social security

1,008

23,810

Other creditors

91,271

75,199

92,279

99,009