Green's Moving Services Ltd 31/08/2025 iXBRL

Green's Moving Services Ltd

Filleted accounts

31 August 2025

Company registration number: 06189345

Green's Moving Services Ltd

Directors and other information


	Director	A G Green


	Company number	06189345


	Registered office	The Old Dairy
		12 Stephen Road
		Headington
		Oxford
		OX3 9AY


	Accountants	Cox Hinkins & Co. Limited
		Accountants and Taxation Advisors
		The Old Dairy
		12 Stephen Road
		Headington
		Oxford
		OX3 9AY

Green's Moving Services Ltd

Balance sheet

31st August 2025

		31/08/25		31/03/24
	Note	£	£	£	£

Fixed assets
Tangible assets	5	5,500		20,917
		_______		_______
			5,500		20,917

Current assets
Debtors	6	25,018		10,240
Cash at bank and in hand		10,759		-
		_______		_______
		35,777		10,240
Creditors: amounts falling due
within one year	7	( 35,168)		( 33,150)
		_______		_______
Net current assets/(liabilities)			609		( 22,910)
			_______		_______
Total assets less current liabilities			6,109		( 1,993)

Creditors: amounts falling due
after more than one year	8		-		( 9,442)

Provisions for liabilities	9		-		( 3,974)

			_______		_______
Net assets/(liabilities)			6,109		( 15,409)
			_______		_______

Capital and reserves
Called up share capital	11		100		100
Profit and loss account			6,009		( 15,509)
			_______		_______
Shareholders funds/(deficit)			6,109		( 15,409)
			_______		_______

For the period ending 31 August 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 period in question in accordance with section 476;

- The director acknowledges their 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 and delivered in accordance with the provisions applicable to companies subject to the small companies' regime and in accordance with Section 1A of FRS 102 'The Financial Reporting Standard applicable in the UK and Republic of Ireland'.

In accordance with section 444 of the Companies Act 2006, the Profit & loss account has not been delivered.

These financial statements were approved by the board of directors and authorised for issue on 13 November 2025 , and are signed on behalf of the board by:

A G Green

Director

Company registration number: 06189345

Green's Moving Services Ltd

Notes to the financial statements

Period ended 31st August 2025

1. General information

The company is a private company limited by shares, registered in England & Wales. The address of the registered office is The Old Dairy, 12 Stephen Road, Headington, Oxford, OX3 9AY. There was no significant change in the company's principal activity during the period which continued to be that of removal services. However, on 31st August 2025 the company ceased to trade.

2. Statement of compliance

These financial statements have been prepared in compliance with the provisions of FRS 102, Section 1A, 'The Financial Reporting Standard applicable in the UK and Republic of Ireland'.

3. Accounting policies

Basis of preparation

The financial statements have been prepared on the historical cost basis. The principal accounting policies are set out below. The financial statements are prepared in sterling which is the functional currency of the entity.

Turnover

Turnover is measured at the fair value of the consideration received or receivable for services rendered, net of discounts and Value Added Tax. Revenue from the rendering of services is measured by reference to the stage of completion of the service transaction at the end of the reporting period provided that the outcome can be reliably estimated. When the outcome cannot be reliably estimated, revenue is recognised only to the extent that expenses recognised are recoverable.

Taxation

The taxation expense represents the aggregate amount of current and deferred tax recognised in the reporting period. Tax is recognised in the profit and loss account, except to the extent that it relates to items recognised in other comprehensive income or directly in capital and reserves. In this case, tax is recognised in other comprehensive income or directly in capital and reserves, respectively. Current tax is recognised on taxable profit for the current and past periods. Current tax is measured at the amounts of tax expected to pay or recover using the tax rates and laws that have been enacted or substantively enacted at the reporting date. Deferred tax is recognised in respect of all timing differences at the reporting date. Unrelieved tax losses and other deferred tax assets are recognised to the extent that it is probable that they will be recovered against the reversal of deferred tax liabilities or other future taxable profits. Deferred tax is measured using the tax rates and laws that have been enacted or substantively enacted by the reporting date that are expected to apply to the reversal of the timing difference.

Tangible assets

Tangible assets are initially recorded at cost, and are subsequently stated at cost less any accumulated depreciation and impairment losses.

Depreciation

Depreciation is calculated so as to write off the cost of an asset, less its residual value, over the useful economic life of that asset as follows:


Equipment	-	Reducing balance basis at 25% per annum
Motor vehicles	-	Reducing balance basis at 25% per annum

If there is an indication that there has been a significant change in depreciation rate, useful life or residual value of tangible assets, the depreciation is revised prospectively to reflect the new estimates.

Impairment

A review for indicators of impairment is carried out at each reporting date, with the recoverable amount being estimated where such indicators exist. Where the carrying value exceeds the recoverable amount, the asset is impaired accordingly. Prior impairments are also reviewed for possible reversal at each reporting date.

Provisions

Provisions are recognised when the entity has an obligation at the reporting date as a result of a past event; it is probable that the entity will be required to transfer economic benefits in settlement and the amount of the obligation can be estimated reliably. Provisions are recognised as a liability in the Balance sheet and the amount of the provision as an expense.

Financial instruments

Financial instruments are classified and accounted for, according to the substance of the contractual arrangement, as either financial assets, financial liabilities or equity instruments. An equity instrument is any contract that evidences a residual interest in the assets of the company after deducting all of its liabilities. The company only enters into basic financial instruments transactions that result in the recognition of financial assets and liabilities like trade and other accounts receivable and payable, loans from banks and other third parties, loans to related parties and investments in non-puttable ordinary shares. Financial assets that are measured at cost and amortised and amortised cost are assessed at the end of each reporting period for objective evidence of impairment. If objective evidence of impairment is found, an impairment loss is recognised in profit or loss.

Defined contribution plans

Contributions to defined contribution plans are recognised as an expense in the period in which the related service is provided. Prepaid contributions are recognised as an asset to the extent that the prepayment will lead to a reduction in future payments or a cash refund.

4. Employee numbers

The average number of persons employed by the company during the period amounted to 3 (2024: 3 ).

5. Tangible assets

	Fixtures, fittings and equipment	Motor vehicles	Total
	£	£	£
Cost
At 1st April 2024	4,787	43,308	48,095
Disposals	( 4,787)	( 29,813)	( 34,600)
	_______	_______	_______
At 31st August 2025	-	13,495	13,495
	_______	_______	_______
Depreciation
At 1st April 2024	4,445	22,732	27,177
Charge for the year	121	4,201	4,322
Disposals	( 4,566)	( 18,938)	( 23,504)
	_______	_______	_______
At 31st August 2025	-	7,995	7,995
	_______	_______	_______
Carrying amount
At 31st August 2025	-	5,500	5,500
	_______	_______	_______
At 31st March 2024	342	20,576	20,918
	_______	_______	_______

6. Debtors

	31/08/25	31/03/24
	£	£
Trade debtors	25,018	9,247
Other debtors	-	993
	_______	_______
	25,018	10,240
	_______	_______

7. Creditors: amounts falling due within one year

	31/08/25	31/03/24
	£	£
Bank loan & overdraft	-	5,026
Trade creditors	882	3,647
Social security and other taxes	22,207	4,364
Other creditors	12,079	20,113
	_______	_______
	35,168	33,150
	_______	_______

Other creditors include liabilities totalling £nil (2024: £4,720) which are secured on the company's assets.

8. Creditors: amounts falling due after more than one year

	31/08/25	31/03/24
	£	£
Bank loan & overdraft	-	4,667
Other creditors	-	4,775
	_______	_______
	-	9,442
	_______	_______

Other creditors are secured on the company's assets.

9. Provisions

	Deferred tax (note 10)	Total
	£	£
At 1st April 2024	3,974	3,974
Additions	( 3,974)	( 3,974)
	_______	_______
At 31st August 2025	-	-
	_______	_______

10. Deferred tax

The deferred tax included in the Balance sheet is as follows:

	31/08/25	31/03/24
	£	£
Included in provisions (note 9)	-	3,974
	_______	_______

The deferred tax account consists of the tax effect of timing differences in respect of:

	31/08/25	31/03/24
	£	£
Accelerated capital allowances	-	3,974
	_______	_______

11. Called up share capital

Issued, called up and fully paid

	31/08/25		31/03/24
	No	£	No	£
Ordinary shares of £ 1.00 each	100	100	100	100
	_______	_______	_______	_______