Justmove (Lettings) Limited

	Page
Statement of Financial Position	1—2
Notes to the Financial Statements	3—4

Registered number: 07681798

		2025		2024
	Notes	£	£	£	£
FIXED ASSETS
Tangible Assets	4		256,462		256,403

			256,462		256,403
CURRENT ASSETS
Cash at bank and in hand		81,843		66,901

		81,843		66,901
Creditors: Amounts Falling Due Within One Year	5	(66,272 )		(79,232 )

NET CURRENT ASSETS (LIABILITIES)			15,571		(12,331 )

TOTAL ASSETS LESS CURRENT LIABILITIES			272,033		244,072

Creditors: Amounts Falling Due After More Than One Year	6		(173,895 )		(183,895 )

NET ASSETS			98,138		60,177

CAPITAL AND RESERVES
Called up share capital	7		100		100
Income Statement			98,038		60,077

SHAREHOLDERS' FUNDS			98,138		60,177

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Justmove (Lettings) Limited

Statement of Financial Position (continued)

As At 31 March 2025

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.

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 Income Statement.

On behalf of the board

Mr C Longhi

Director

29 September 2025

The notes on pages 3 to 4 form part of these financial statements.

1. General Information

Justmove (Lettings) Limited is a private company, limited by shares, incorporated in England & Wales, registered number 07681798 . The registered office is 9 Norton Road, Pelsall, Walsall, WS3 4AY.

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 represents fees received from the management of residential properties and rents receivable from owned rental properties.

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:

Freehold	Residential freehold property is not depreciated
Fixtures & Fittings	33.33% straight line

2.4. Taxation

Income tax expense represents the sum of the tax currently payable.

The tax currently payable is based on taxable profit for the year. Taxable profit differs from profit as reported in the statement of comprehensive income because of items of income or expense that are taxable or deductible in other years and items that are never taxable or deductible. The company's liability for current tax is calculated using tax rates that have been enacted or substantively enacted by the end of the reporting period.

3. Average Number of Employees

Average number of employees, including directors, during the year was: 1 (2024: 1)

4. Tangible Assets

	Land & Property
	Freehold	Fixtures & Fittings	Total
	£	£	£
Cost
As at 1 April 2024	255,578	3,973	259,551
Additions	-	994	994

As at 31 March 2025	255,578	4,967	260,545

Depreciation
As at 1 April 2024	-	3,148	3,148
Provided during the period	-	935	935

As at 31 March 2025	-	4,083	4,083

Net Book Value
As at 31 March 2025	255,578	884	256,462

As at 1 April 2024	255,578	825	256,403

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Justmove (Lettings) Limited

Notes to the Financial Statements (continued)

For The Year Ended 31 March 2025

5. Creditors: Amounts Falling Due Within One Year

	2025	2024
	£	£
Trade creditors	1	-
Other creditors	57,167	71,813
Taxation and social security	9,104	7,419

	66,272	79,232

Included in creditors is £43,821 (2024 - £40,665) being amounts due to client landlords. This liability is covered by a client bank account in the same amount.

At the balance sheet date the director had loaned to the company £10,149 (2024 - £14,048). While this is repayable on demand the director has no intention of withdrawing the loan unless the financial situation of the company allows him so to do.

6. Creditors: Amounts Falling Due After More Than One Year

	2025	2024
	£	£
Bank loans	173,895	183,895

The long term loan liability represents the mortgage loans , which are interest only, and are secured on the freehold properties.

7. Share Capital

	2025	2024
	£	£
Allotted, Called up and fully paid	100	100

8. Controlling Party

The director, together with family interests, owns all of the issued share capital and, therefore, controls the company.

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