EZEMOVE RELOCATION SERVICES CIC

Company limited by guarantee

Company Registration Number:
04084466 (England and Wales)

Unaudited statutory accounts for the year ended 31 October 2024

Period of accounts

Start date: 1 November 2023

End date: 31 October 2024

EZEMOVE RELOCATION SERVICES CIC

Contents of the Financial Statements

for the Period Ended 31 October 2024

Balance sheet
Additional notes
Balance sheet notes
Community Interest Report

EZEMOVE RELOCATION SERVICES CIC

Balance sheet

As at 31 October 2024

Notes 2024 2023


£

£
Fixed assets
Intangible assets: 3 156 183
Total fixed assets: 156 183
Current assets
Debtors: 4 4,327 3,277
Cash at bank and in hand: 2,502 3,597
Total current assets: 6,829 6,874
Creditors: amounts falling due within one year: 5 ( 1,894 ) ( 1,507 )
Net current assets (liabilities): 4,935 5,367
Total assets less current liabilities: 5,091 5,550
Creditors: amounts falling due after more than one year: 6 ( 14,316 ) ( 14,572 )
Total net assets (liabilities): (9,225) (9,022)
Members' funds
Profit and loss account: (9,225) ( 9,022)
Total members' funds: ( 9,225) (9,022)

The notes form part of these financial statements

EZEMOVE RELOCATION SERVICES CIC

Balance sheet statements

For the year ending 31 October 2024 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.

The directors have chosen not to file a copy of the company's profit and loss account.

This report was approved by the board of directors on 31 July 2025
and signed on behalf of the board by:

Name: Julian Carroll
Status: Director

The notes form part of these financial statements

EZEMOVE RELOCATION SERVICES CIC

Notes to the Financial Statements

for the Period Ended 31 October 2024

  • 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

EZEMOVE RELOCATION SERVICES CIC

Notes to the Financial Statements

for the Period Ended 31 October 2024

  • 2. Employees

    2024 2023
    Average number of employees during the period 1 1

EZEMOVE RELOCATION SERVICES CIC

Notes to the Financial Statements

for the Period Ended 31 October 2024

3. Intangible assets

Goodwill Other Total
Cost £ £ £
At 1 November 2023 550 550
Additions
Disposals
Revaluations
Transfers
At 31 October 2024 550 550
Amortisation
At 1 November 2023 367 367
Charge for year 27 27
On disposals
Other adjustments
At 31 October 2024 394 394
Net book value
At 31 October 2024 156 156
At 31 October 2023 183 183

EZEMOVE RELOCATION SERVICES CIC

Notes to the Financial Statements

for the Period Ended 31 October 2024

4. Debtors

2024 2023
£ £
Trade debtors 4,327 3,277
Total 4,327 3,277

EZEMOVE RELOCATION SERVICES CIC

Notes to the Financial Statements

for the Period Ended 31 October 2024

5. Creditors: amounts falling due within one year note

2024 2023
£ £
Trade creditors 1,894 1,507
Total 1,894 1,507

EZEMOVE RELOCATION SERVICES CIC

Notes to the Financial Statements

for the Period Ended 31 October 2024

6. Creditors: amounts falling due after more than one year note

2024 2023
£ £
Other creditors 14,316 14,572
Total 14,316 14,572

COMMUNITY INTEREST ANNUAL REPORT

EZEMOVE RELOCATION SERVICES CIC

Company Number: 04084466 (England and Wales)

Year Ending: 31 October 2024

Company activities and impact

In line with the organisations primary aim, that of setting up and maintaining local community initiatives which provide a working environment offering employment opportunity and skills development, particularly to people disadvantaged in the labour market, we have continued to develop and maintain three key areas of activity aimed at being active in the community and improving employability. During 2024 our incubation programme continued to operate only two of its community enterprises, EzeMove - Furniture Removal service and ReUzit - Bulk waste reuse/recycling service, with and through the participation of part-time workers, casual workers and volunteers. During the year we have benefitted the community through these two projects as follows: EzeMove Providing a high quality, friendly and affordable removal service to the local community. Providing work experience, training, employment, mentoring and personal development opportunities for local people. Creating revenue to invest back into other projects. ReUzit Providing a high quality, friendly and affordable house clearance and waste disposal service to the local community. Providing work experience, training, employment, mentoring and personal development opportunities for local people. Recycling, re-purposing and rehoming wherever possible to reduce landfill and conserve resources. We have worked with other service providers and community businesses in the community to develop and promote our services.

Consultation with stakeholders

The success of our organisation very much depends on how we effectively and efficiently foster and meet the reasonable expectations of our primary stakeholders, customers, employees, volunteers, suppliers and local members of the community. Through our marketing and promotional activities, we have been able to engage with customers and members of the community to elicit feedback of our services and continue to improve and develop our main website for this purpose. This feedback is fed into the various meetings and consultations that we organise with employees, volunteers and members of our organisation and has a direct bearing on the way that we have shaped and developed our services. We generally hold regular stakeholder meetings and discussions to elicit this feedback. Our main stakeholders are: Directors Volunteers Service Users Representatives of the local community During the last year we have consulted with these stakeholders in the following ways: Regular Director / Board meetings Regular Management meetings Requests for feedback from EzeMove customers As a result of this feedback we are continuously improving and developing our services and keeping our stakeholders engaged and involved.

Directors' remuneration

There were no other transactions or arrangements in connection with the remuneration of directors, or compensation for director’s loss of office, which require to be disclosed

Transfer of assets

No transfer of assets other than for full consideration

This report was approved by the board of directors on
26 July 2025

And signed on behalf of the board by:
Name: Julian Carroll
Status: Director