Company Registration No. 13926497 (England and Wales)
Fantastic Moves Ltd
Unaudited accounts
for the year ended 28 February 2025
Fantastic Moves Ltd
Unaudited accounts
Contents
Fantastic Moves Ltd
Company Information
for the year ended 28 February 2025
Company Number
13926497 (England and Wales)
Registered Office
1 Larchfield House
Highbury Estate
London
London
N5 2DE
England
Fantastic Moves Ltd
Statement of financial position
as at 28 February 2025
Tangible assets
54,664
49,460
Cash at bank and in hand
1,394
5,018
Creditors: amounts falling due within one year
(31,037)
(20,927)
Net current liabilities
(29,643)
(11,594)
Total assets less current liabilities
25,021
37,866
Creditors: amounts falling due after more than one year
(19,998)
(34,223)
Called up share capital
1
1
Profit and loss account
5,022
3,642
Shareholders' funds
5,023
3,643
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 25 November 2025 and were signed on its behalf by
Burak Uyanik
Director
Company Registration No. 13926497
Fantastic Moves Ltd
Notes to the Accounts
for the year ended 28 February 2025
Fantastic Moves Ltd is a private company, limited by shares, registered in England and Wales, registration number 13926497. The registered office is 1 Larchfield House, Highbury Estate, London, London, N5 2DE, England.
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.
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.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
The accounts are presented in £ sterling.
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes. Turnover from the sale of goods is recognised when goods have been delivered to customers such that risks and rewards of ownership have transferred to them. Turnover from the rendering of services is recognised by reference to the stage of completion of the contract. The stage of completion of a contract is measured by comparing the costs incurred for work performed to date to the total estimated contract costs.
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
20% reducing balance method.
Assets held under hire purchase contracts are capitalised and depreciated over their useful lives. The corresponding lease or hire purchase obligation is treated in the balance sheet as a liability. The interest element of rental obligations is charged to the profit and loss account over the period of the lease at a constant proportion of the outstanding balance of capital repayments.
Basic financial instruments are recognised at amortised cost, except for investments in non-convertible preference and non-puttable ordinary shares which are measured at fair value, with changes recognised in profit or loss. Derivative financial instruments are initially recorded at cost and thereafter at fair value with changes recognised in profit or loss.
Cash and cash equivalents comprise cash on hand and call deposits, and other short-term highly liquid investments that are readily convertible to known amount of cash and are subject to an insignificant risk of change in value.
The tax expense for the period comprises current tax. Tax is recognised in profit or loss, except that a change attributable to an item of income or expense recognised as other comprehensive income is also recognised directly in other comprehensive income.
Fantastic Moves Ltd
Notes to the Accounts
for the year ended 28 February 2025
Expenses are recognized in the period in which they are incurred, regardless of when payment is made.
The Director has reasonable expectation that the Company will have adequate resources to continue in operational existence for the foreseeable future. The Company therefore continue to adopt the Going Concern basis for preparing it's financial statements.
The preparation of the financial statements requires management to make judgements, estimates and assumptions that affect the amounts reported. These estimates and judgements are continually reviewed and are based on experience and other factors, including expectations of future events that are believed to be reasonable under the circumstances.
4
Tangible fixed assets
Plant & machinery
Computer equipment
Total
Cost or valuation
At cost
At cost
At 1 March 2024
61,825
-
61,825
Additions
18,500
370
18,870
At 28 February 2025
80,325
370
80,695
At 1 March 2024
12,365
-
12,365
Charge for the year
13,592
74
13,666
At 28 February 2025
25,957
74
26,031
At 28 February 2025
54,368
296
54,664
At 29 February 2024
49,460
-
49,460
Amounts falling due within one year
6
Creditors: amounts falling due within one year
2025
2024
Obligations under finance leases and hire purchase contracts
10,921
10,921
Taxes and social security
8,885
-
Loans from directors
9,582
8,357
7
Creditors: amounts falling due after more than one year
2025
2024
Obligations under finance leases and hire purchase contracts
19,998
34,223
Fantastic Moves Ltd
Notes to the Accounts
for the year ended 28 February 2025
Allotted, called up and fully paid:
1 Ordinary shares of £1 each
1
1
9
Average number of employees
During the year the average number of employees was 1 (2024: 1).