1 March 2024 false No description of principal activity Taxfiler 2024.6 07957426business:PrivateLimitedCompanyLtd2024-03-012025-02-28 079574262024-02-29 079574262024-03-012025-02-28 07957426business:AuditExempt-NoAccountantsReport2024-03-012025-02-28 07957426business:FilletedAccounts2024-03-012025-02-28 079574262025-02-28 07957426business:Director12024-03-012025-02-28 07957426business:RegisteredOffice2024-03-012025-02-28 079574262024-02-29 07957426core:WithinOneYear2025-02-28 07957426core:WithinOneYear2024-02-29 07957426core:AfterOneYear2025-02-28 07957426core:AfterOneYear2024-02-29 07957426core:ShareCapitalcore:PreviouslyStatedAmount2025-02-28 07957426core:ShareCapitalcore:PreviouslyStatedAmount2024-02-29 07957426core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2025-02-28 07957426core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2024-02-29 07957426core:PreviouslyStatedAmount2025-02-28 07957426core:PreviouslyStatedAmount2024-02-29 07957426business:SmallEntities2024-03-012025-02-28 07957426countries:EnglandWales2024-03-012025-02-28 07957426core:MotorVehicles2024-03-012025-02-28 07957426core:MotorVehicles2024-02-29 07957426core:MotorVehicles2025-02-28 079574262023-03-012024-02-29 iso4217:GBP xbrli:pure
Company Registration No. 07957426 (England and Wales)
SPECIAL REMOVALS AND SERVICES LTD Unaudited Financial Statements For Filing with Registrar for the year ended 28 February 2025
SPECIAL REMOVALS AND SERVICES LTD Unaudited Financial Statements For Filing with Registrar Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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SPECIAL REMOVALS AND SERVICES LTD Company Information for the year ended 28 February 2025
Director
Mr Bruno Larini
Company Number
07957426 (England and Wales)
Registered Office
53a Leopold Road London NW10 9LG United Kingdom
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SPECIAL REMOVALS AND SERVICES LTD Statement of financial position as at 28 February 2025
2025 
2024 
Notes
£ 
£ 
Fixed assets
Tangible assets
4
1,458 
3,958 
Current assets
Cash at bank and in hand
3,358 
14,248 
Creditors: amounts falling due within one year
5
(51,249)
(64,140)
Net current liabilities
(47,891)
(49,892)
Total assets less current liabilities
(46,433)
(45,934)
Creditors: amounts falling due after more than one year
6
(3,953)
(7,093)
Net liabilities
(50,386)
(53,027)
Capital and reserves
Called up share capital
100 
100 
Profit and loss account
(50,486)
(53,127)
Shareholders' funds
(50,386)
(53,027)
For the year ending 28 February 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 in accordance with section 476 of the Companies Act 2006.
The director acknowledges his 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 and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board and authorised for issue on 29 November 2025 and were signed on its behalf by
Mr Bruno Larini Director Company Registration No. 07957426
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SPECIAL REMOVALS AND SERVICES LTD Notes to the Accounts for the year ended 28 February 2025
1
Statutory information
SPECIAL REMOVALS AND SERVICES LTD is a private company, limited by shares, registered in England and Wales, registration number 07957426. The registered office is 53a Leopold Road, London, NW10 9LG, United Kingdom.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
3
Accounting policies
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Motor vehicles
Company Van
4
Tangible fixed assets
Motor vehicles 
£ 
Cost or valuation
At cost 
At 1 March 2024
16,333 
At 28 February 2025
16,333 
Depreciation
At 1 March 2024
12,375 
Charge for the year
2,500 
At 28 February 2025
14,875 
Net book value
At 28 February 2025
1,458 
At 29 February 2024
3,958 
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SPECIAL REMOVALS AND SERVICES LTD Notes to the Accounts for the year ended 28 February 2025
5
Creditors: amounts falling due within one year
2025 
2024 
£ 
£ 
VAT
1,200 
7,351 
Taxes and social security
1,261 
1,079 
Other creditors
18,466 
20,408 
Loans from directors
28,617 
33,602 
Accruals
1,705 
1,700 
51,249 
64,140 
6
Creditors: amounts falling due after more than one year
2025 
2024 
£ 
£ 
Bank loans
3,953 
7,093 
7
Average number of employees
During the year the average number of employees was 1 (2024: 1).
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