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# CITY VAN REMOVALS LTD

## Company Registration Number:
15492855 (England and Wales)

## Unaudited statutory accounts for the year ended 28 February 2025

## Period of accounts

## Start date: 15 February 2024

## End date: 28 February 2025

# CITY VAN REMOVALS LTD

## Contents of the Financial Statements

for the Period Ended 28 February 2025

Company Information - 3 |
Report of the Directors - 4 |
Profit and Loss Account - 5 |
Balance sheet - 6 |
Additional notes - 8 |
Balance sheet notes - 11 |

# CITY VAN REMOVALS LTD

## Company Information

for the Period Ended 28 February 2025

Director: |  | BEJAN, Ovidiu
|  | VASILIU, Petrica-Catalin
Registered office: |  | 132 Wilmington Gardens Barking England IG11 9TU
Company Registration Number: |  | 15492855 (England and Wales)

# CITY VAN REMOVALS LTD

## Directors' Report Period Ended 28 February 2025

The directors present their report with the financial statements of the company for the period ended 28 February 2025

Principal Activities

Removal services

Directors

The directors shown below have held office during the whole of the period from 15 February 2024 to 28 February 2025
BEJAN, Ovidiu

The director(s) shown below were appointed to the company during the period
VASILIU, Petrica-Catalin
03 July 2024

This report was approved by the board of directors on 14 November 2025
And Signed On Behalf Of The Board By:

Name: BEJAN, Ovidiu
Status: Director

# CITY VAN REMOVALS LTD

## Profit and Loss Account

for the Period Ended 28 February 2025

| Notes | 2025 £
--- | --- | ---
Turnover |  | 15,482
Cost of sales |  | ( 3,419 )
Gross Profit or (Loss) |  | 12,063
Administrative Expenses |  | ( 12,056 )
Operating Profit or (Loss) |  | 7
Profit or (Loss) Before Tax |  | 7
Profit or (Loss) for Period |  | 7

The notes form part of these financial statements

# CITY VAN REMOVALS LTD

## Balance sheet

As at 28 February 2025

| Notes | 2025 £
--- | --- | ---
Fixed assets
Intangible assets: | 4 | 100
Total fixed assets: |  | 100
Current assets
Cash at bank and in hand: |  | 7
Total current assets: |  | 7
Net current assets (liabilities): |  | 7
Total assets less current liabilities: |  | 107
Total net assets (liabilities): |  | 107

The notes form part of these financial statements

# CITY VAN REMOVALS LTD

## Balance sheet continued

As at 28 February 2025

| Notes | 2025 £
--- | --- | ---
Capital and reserves
Called up share capital: |  | 100
Profit and loss account: |  | 7
Shareholders funds: |  | 107

For the year ending 28 February 2025 the company was entitled to exemption 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.

This report was approved by the board of directors on 14 November 2025
And Signed On Behalf Of The Board By:

Name: BEJAN, Ovidiu
Status: Director

The notes form part of these financial statements

# CITY VAN REMOVALS LTD

## Notes to the Financial Statements

for the Period Ended 28 February 2025

- ## 1. Accounting policies

  Basis of measurement and preparation

  These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

  Intangible fixed assets amortisation policy

  Intangible assets are non-monetary assets which are without physical substance and identifiable.

# CITY VAN REMOVALS LTD

## Notes to the Financial Statements

for the Period Ended 28 February 2025

- ## 2. Employees

  | 2025
  --- | ---
  Average number of employees during the period | 1 |

# CITY VAN REMOVALS LTD

## Notes to the Financial Statements

for the Period Ended 28 February 2025

- ## 3. Off balance sheet disclosure

  No

# CITY VAN REMOVALS LTD

## Notes to the Financial Statements

for the Period Ended 28 February 2025

## 4. Intangible assets

| Goodwill | Total
--- | --- | ---
Cost | £ | £
Additions | 100 | 100
Disposals | - | -
Revaluations | - | -
Transfers | - | -
At 28 February 2025 | 100 | 100
Amortisation |  |
Charge for year | - | -
On disposals | - | -
Other adjustments | - | -
Amortisation at 28 February 2025 | - | -
Net book value |  |
Net book value at 28 February 2025 | 100 | 100