Move and Log Limited Filleted accounts for Companies House (small and micro)

COMPANY REGISTRATION NUMBER: 06258041

Move and Log Limited

Unaudited financial statements

For the year ended

30 April 2025

Move and Log Limited

Statement of financial position

30 April 2025

	2025		2024
	£	£	£	£
Called up share capital not paid		100		100
		----		----

Fixed assets	2,889	3,677
	------	------

Current assets		607,105		499,681

Creditors: amounts falling due within one year	( 229,348)	( 142,277)
	---------	---------
Net current assets	377,757	357,404
	---------	---------
Total assets less current liabilities	380,746	361,181

Creditors: amounts falling due after more than one year		( 1,236)		( 8,658)

Accruals and deferred income	( 2,500)	( 2,200)
	---------	---------
	377,010	350,323
	---------	---------

Capital and reserves	377,010	350,323
	---------	---------

Notes to the financial statements

1. Employee numbers

The average number of employees during the year was 1 (2024: 1 ).

2. Director's advances, credits and guarantees

During the year a director borrowed a maximum amount of £83,767 (2024: £61,102). The loan was interest free and repayable on demand. The balance at the year end owing by the directors was £77,003 (2024: £30,267).

For the year ending 30 April 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Director's responsibilities:

- The members have not required the company to obtain an audit of its financial statements for the year in question in accordance with section 476 ;

- The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of financial statements .

These financial statements have been prepared in accordance with the micro-entity provisions and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.

These financial statements were approved by the board of directors and authorised for issue on 26 September 2025 , and are signed on behalf of the board by:

Mr D R Pett
Director

Company registration number: 06258041

The company is a private company limited by shares, registered in England and Wales. The address of the registered office is Bankside 300, Peachman Way, Broadland Business Park, Norwich, NR7 0LB.