REGISTERED NUMBER: 10111866 (England and Wales)

FINANCIAL STATEMENTS FOR THE YEAR ENDED 30TH APRIL 2025

FOR

IMOVE LOGISTICS LTD

Page

Company Information

1

Abridged Balance Sheet

2

Notes to the Financial Statements

4

DIRECTOR:

R W Morton

REGISTERED OFFICE:

1 Racecourse Close

Swinton

Rotherham

S64 8EW

REGISTERED NUMBER:

10111866 (England and Wales)

ACCOUNTANTS:

Jamie Sutton Accountancy Ltd

Broadfield House

18 Broadfield Road

Sheffield

S8 0XJ

FIXED ASSETS

Tangible assets

4

866

260

CURRENT ASSETS

Debtors

50,063

59,736

Cash at bank

15,639

14,640

65,702

74,376

CREDITORS

Amounts falling due within one year

77,141

83,870

NET CURRENT LIABILITIES

(11,439

)

(9,494

)

TOTAL ASSETS LESS CURRENT LIABILITIES

(10,573

)

(9,234

)

CREDITORS

Amounts falling due after more than one year

334

4,333

NET LIABILITIES

(10,907

)

(13,567

)

CAPITAL AND RESERVES

Called up share capital

100

100

Retained earnings

(11,007

)

(13,667

)

(10,907

)

(13,567

)

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 30th April 2025.

The members have not required the company to obtain an audit of its financial statements for the year ended 30th April 2025 in accordance with Section 476 of the Companies Act 2006.

The director acknowledges his responsibilities for:

(a)	ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and

(b)

preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

The financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

All the members have consented to the preparation of an abridged Balance Sheet for the year ended 30th April 2025 in accordance with Section 444(2A) of the Companies Act 2006.

In accordance with Section 444 of the Companies Act 2006, the Statement of Income and Retained Earnings has not been delivered.

The financial statements were approved by the director and authorised for issue on 1st December 2025 and were signed by:

R W Morton - Director

1.	STATUTORY INFORMATION

iMove Logistics Ltd is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.

2.	ACCOUNTING POLICIES

Basis of preparing the financial statements

These financial statements have been prepared in accordance with Financial Reporting Standard 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" including the provisions of Section 1A "Small Entities" and the Companies Act 2006. The financial statements have been prepared under the historical cost convention.

The financial statements have been prepared on the going concern basis on the assumption that the company can continue to rely on the support of the directors.

Turnover

Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes.

Tangible fixed assets

Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.

Computer equipment

-

33% on cost

3.	EMPLOYEES AND DIRECTORS

The average number of employees during the year was 12 (2024 - 13 ) .

4.	TANGIBLE FIXED ASSETS

Totals

£

COST

At 1st May 2024

782

Additions

1,300

At 30th April 2025

2,082

DEPRECIATION

At 1st May 2024

522

Charge for year

694

At 30th April 2025

1,216

NET BOOK VALUE

At 30th April 2025

866

At 30th April 2024

260