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Registered number: 01895503
Move-In Limited
Unaudited Financial Statements
For The Year Ended 30 June 2025
W G Cann & Co Ltd
66 Oxford Road Denham
Uxbridge
Middlesex
UB9 4DN
Move-In Limited
Contents
Contents

| Page
--- | ---
Balance Sheet | 1—2
Notes to the Financial Statements | 3—4

Page 1
Move-In Limited
Balance Sheet
As At 30 June 2025
Balance Sheet
Registered number: 01895503

| 2025 | 2024 as restated
--- | --- | ---
| Notes | £ | £ | £ | £
FIXED ASSETS
Tangible Assets | 4 |  | 1,648 |  | 2,197
|  |  | 1,648 |  | 2,197
CURRENT ASSETS
Debtors | 5 | 17,991 |  | 13,848 |
Cash at bank and in hand |  | 56,805 |  | - |
|  | 74,796 |  | 13,848 |
Creditors: Amounts Falling Due Within One Year | 6 | (51,742 ) |  | (99,653 ) |
NET CURRENT ASSETS (LIABILITIES) |  |  | 23,054 |  | (85,805 )
TOTAL ASSETS LESS CURRENT LIABILITIES |  |  | 24,702 |  | (83,608 )
NET ASSETS/(LIABILITIES) |  |  | 24,702 |  | (83,608 )
CAPITAL AND RESERVES
Called up share capital | 7 |  | 100 |  | 100
Profit and Loss Account |  |  | 24,602 |  | (83,708 )
SHAREHOLDERS' FUNDS |  |  | 24,702 |  | (83,608)

Page 1
Page 2
Move-In Limited
Balance Sheet (continued)
As At 30 June 2025
For the year ending 30 June 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
The member has 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.
The company has taken advantage of section 444(1) of the Companies Act 2006 and opted not to deliver to the registrar a copy of the company's Profit and Loss Account.
On behalf of the board

Mr Brian Retkin Director
03/12/2025

The notes on pages 3 to 4 form part of these financial statements.
Page 2
Page 3
Move-In Limited
Notes to the Financial Statements
For The Year Ended 30 June 2025
Notes to the Financial Statements
1. General Information
Move-In Limited is a private company, limited by shares, incorporated in England & Wales, registered number 01895503 . The registered office is Unit 14,, Grendon Gardens,, Wembley,, Middlesex, HA9 9NE.
2. Accounting Policies
2.1. Basis of Preparation of Financial Statements
The financial statements have been prepared under the historical cost convention and in accordance with Financial Reporting Standard 102 section 1A Small Entities "The Financial Reporting Standard applicable in the UK and Republic of Ireland" and the Companies Act 2006.
2.2. Turnover
Turnover is measured at the fair value of the consideration received or receivable, net of discounts and value added taxes. Turnover includes revenue earned from the sale of goods and from the rendering of services. Turnover is reduced for estimated customer returns, rebates and other similar allowances.
Sale of goods
Turnover from the sale of goods is recognised when the significant risks and rewards of ownership of the goods has transferred to the buyer. This is usually at the point that the customer has signed for the delivery of the goods.
Rendering of services
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. Turnover is only recognised to the extent of recoverable expenses when the outcome of a contract cannot be estimated reliably.
2.3. Tangible Fixed Assets and Depreciation
Tangible fixed assets are measured at cost less accumulated depreciation and any accumulated impairment losses. Depreciation is provided at rates calculated to write off the cost of the fixed assets, less their estimated residual value, over their expected useful lives on the following bases:

Freehold | 0
Leasehold | 0
Plant & Machinery | 0
Motor Vehicles | 0
Fixtures & Fittings | 549
Computer Equipment | 0

3. Average Number of Employees
Average number of employees, including directors, during the year was: 1 (2024: 1)
1 1
4. Tangible Assets

| Motor Vehicles | Fixtures & Fittings | Total
--- | --- | --- | ---
| £ | £ | £
Cost
As at 1 July 2024 | 3,075 | 13,767 | 16,842
As at 30 June 2025 | 3,075 | 13,767 | 16,842
Depreciation
As at 1 July 2024 | 3,075 | 11,570 | 14,645
Provided during the period | - | 549 | 549
As at 30 June 2025 | 3,075 | 12,119 | 15,194
Net Book Value
As at 30 June 2025 | - | 1,648 | 1,648
As at 1 July 2024 | - | 2,197 | 2,197

Page 3
Page 4
Move-In Limited
Notes to the Financial Statements (continued)
For The Year Ended 30 June 2025
5. Debtors

| 2025 |  | 2024 as restated
--- | --- | --- | ---
| £ |  | £
Due within one year
Trade debtors | 8,045 |  | 2,788
Amounts owed by participating interests | 9,946 |  | 11,060
| 17,991 |  | 13,848

6. Creditors: Amounts Falling Due Within One Year

| 2025 |  | 2024 as restated
--- | --- | --- | ---
| £ |  | £
Trade creditors | 50,736 |  | 44,055
Bank loans and overdrafts | - |  | 33,952
Other creditors | - |  | 21,350
Taxation and social security | 1,006 |  | 296
| 51,742 |  | 99,653

7. Share Capital

| 2025 |  | 2024 as restated
--- | --- | --- | ---
| £ |  | £
Allotted, Called up and fully paid | 100 |  | 100

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