2024-02-01 10584713 2025-01-31 10584713 2024-02-01 2025-01-31 10584713 2024-01-31 10584713 2023-02-01 2024-01-31 10584713 uk-core:WithinOneYear 2024-01-31 10584713 uk-core:WithinOneYear 2025-01-31 10584713 uk-core:AfterOneYear 2024-01-31 10584713 uk-core:AfterOneYear 2025-01-31 10584713 uk-core:ShareCapital 2025-01-31 10584713 uk-core:ShareCapital 2024-01-31 10584713 uk-core:RetainedEarningsAccumulatedLosses 2025-01-31 10584713 uk-core:RetainedEarningsAccumulatedLosses 2024-01-31 10584713 uk-bus:Director1 2024-02-01 2025-01-31 10584713 uk-bus:Director2 2024-02-01 2025-01-31 iso4217:GBP xbrli:pure 10584713 uk-bus:AuditExemptWithAccountantsReport 2024-02-01 2025-01-31 10584713 uk-bus:FRS102 2024-02-01 2025-01-31 10584713 uk-bus:FilletedAccounts 2024-02-01 2025-01-31 10584713 uk-bus:PrivateLimitedCompanyLtd 2024-02-01 2025-01-31

MOVE (U.K) LTD

Registered Number:10584713

For the year ended 31 January 2025
England and Wales
Unaudited Financial Statements

2
For the year ended 31 January 2025
MOVE (U.K) LTD
Contents Page
1
Statement of Financial Position
2 to 3
Notes to the Financial Statements
3

Registered Number :

10584713

As at 31 January 2025

MOVE (U.K) LTD
Statement of Financial Position

£

£

2024
2025

Notes

Fixed assets

Property, plant and equipment

142,773
142,773
2
142,773
142,773

Current assets

Trade and other receivables

239
-
3
571

Cash and cash equivalents

790
790
810

Trade and other payables: amounts falling due within one year

(73,388)
(74,965)
4
(72,578)
(74,175)
Net current liabilities

Total assets less current liabilities

68,598
70,195

Trade and other payables: amounts falling due after more than one
year

(81,100)
(77,500)
5
(8,902)
Net liabilities
(10,905)

Capital and reserves

Called up share capital

2
2

Retained earnings

(8,904)
(10,907)
(8,902)
(10,905)
Shareholders' funds

For the year ended 31 January 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 of its financial statements for the year ended 31 January 2025 in accordance with Section 476 of the Companies Act 2006

The directors acknowledge their responsibilities for:a) ensuring that the company keeps proper 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 Section 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.

In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered.

The financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

Michael James Leader Director

Maureen Leader Director

These financial statements were approved and authorised for issue by the Board on 30 September 2025 and were signed by:

The notes form part of these financial statements

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4
For the year ended 31 January 2025
MOVE (U.K) LTD
Notes to the Financial Statements
Statutory Information

MOVE (U.K) LTD is a private limited company, limited by shares, domiciled in England and Wales, registration number
10584713.

Registered address:

2 Ealing Close
Norton
Runcorn
WA7 6QU

The presentation currency is £ sterling.

1. Accounting policies

Basis of preparing the financial statements

These financial statements have been prepared in accordance with the provisions of Section 1 A of Financial Reporting Standard
102 ''The Financial Reporting Standard applicable in the UK and Republic of Ireland'' and the Companies Act 2006. The
financial statements have been prepared under the historical costs convention as modified by the revaluation of certain assets.

2. Property, plant and equipment

Land and
Buildings

£

Cost or valuation

At 01 February 2024

142,773

At 31 January 2025

142,773

At 31 January 2025

Net book value

142,773

At 31 January 2024

142,773

3. Trade and other receivables

2024
2025

£

£

Other debtors

-
239

4. Trade and other payables: amounts falling due within one year

2024
2025

£

£

Other creditors

74,965
73,388

2 of 3
5
For the year ended 31 January 2025
MOVE (U.K) LTD
Notes to the Financial Statements Continued

5. Trade and other payables: amounts falling due after more than one year

2024
2025

£

£

Other creditors

77,500
81,100

6. Average number of persons employed

During the year the average number of employees was 2 (2024 : 2)
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