Company registration number 06486396 (England and Wales)
EFFORTLESS RELOCATION LIMITED
UNAUDITED FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 MARCH 2025
FILLETED ACCOUNTS
EFFORTLESS RELOCATION LIMITED
CONTENTS
Page
Balance sheet
1
Notes to the financial statements
2 - 4
EFFORTLESS RELOCATION LIMITED
BALANCE SHEET
AS AT
31 MARCH 2025
31 March 2025
- 1 -
2025
2024
Notes
£
£
£
£
Fixed assets
Tangible assets
3
-
0
135
Current assets
Debtors
4
20,545
17,761
Cash at bank and in hand
3,735
7,907
24,280
25,668
Creditors: amounts falling due within one year
5
(22,036)
(18,389)
Net current assets
2,244
7,279
Total assets less current liabilities
2,244
7,414
Provisions for liabilities
-
0
(34)
Net assets
2,244
7,380
Capital and reserves
Called up share capital
1
1
Profit and loss reserves
2,243
7,379
Total equity
2,244
7,380

The directors of the company have elected not to include a copy of the profit and loss account within the financial statements.true

For the financial year ended 31 March 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of financial statements.

T he members have not required the company to obtain an audit of its financial statements for the year in question in accordance with section 476.

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

The financial statements were approved by the board of directors and authorised for issue on 2 December 2025 and are signed on its behalf by:
E A Hutchinson
Director
Company Registration No. 06486396
EFFORTLESS RELOCATION LIMITED
NOTES TO THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 MARCH 2025
- 2 -
1
Accounting policies
Company information

Effortless Relocation Limited is a private company limited by shares incorporated in England and Wales. The registered office is 112 Mill Plat, Isleworth, Middlesex, United Kingdom, TW7 6BZ.

1.1
Accounting convention

These financial statements have been prepared in accordance with FRS 102 “The Financial Reporting Standard applicable in the UK and Republic of Ireland” (“FRS 102”) and the requirements of the Companies Act 2006 as applicable to companies subject to the small companies regime. The disclosure requirements of section 1A of FRS 102 have been applied other than where additional disclosure is required to show a true and fair view.

The financial statements are prepared in sterling, which is the functional currency of the company. Monetary a mounts in these financial statements are rounded to the nearest £.

The financial statements have been prepared under the historical cost convention. The principal accounting policies adopted are set out below.

1.2
Turnover

Turnover represents net invoiced sales of services, excluding value added tax. Turnover is recognised when the company obtains the right to consideration.

1.3
Tangible fixed assets

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

Office Equipment
25% on cost
Fixtures and fittings
25% on cost
1.4
Cash and cash equivalents

Cash and cash equivalents are basic financial assets and include cash in hand.

1.5
Financial instruments
Basic financial assets

Trade and other receivables are measured at transaction price less any impairment unless the arrangement constitutes a financing transaction on which case the transaction is measured at the present value of the future receipts discounted at the prevailing market rate of interest. Loans are initially measured at fair value and are subsequently measured at amortised cost using the effective interest method less any impairment.

Basic financial liabilities

Trade and other payables are measured at their transaction price unless the arrangement constitutes a financing transaction in which case the transaction is measured at present value of future payments discounted at prevailing market rate of interest. Other financial liabilities are initially measured at fair value net of their transaction costs. They are subsequently measured at amortised cost using the effective interest method.

1.6
Taxation

The tax expense represents the sum of the tax currently payable and deferred tax.

EFFORTLESS RELOCATION LIMITED
NOTES TO THE FINANCIAL STATEMENTS (CONTINUED)
FOR THE YEAR ENDED 31 MARCH 2025
1
Accounting policies
(Continued)
- 3 -
Current tax

The tax currently payable is based on taxable profit for the year. Taxable profit differs from net profit as reported in the profit and loss account because it excludes items of income or expense that are taxable or deductible in other years and it further excludes items that are never taxable or deductible. The company’s liability for current tax is calculated using tax rates that have been enacted or substantively enacted by the reporting end date.

Deferred tax

Deferred tax liabilities are generally recognised for all timing differences and deferred tax assets are recognised to the extent that it is probable that they will be recovered against the reversal of deferred tax liabilities or other future taxable profits. Such assets and liabilities are not recognised if the timing difference arises from goodwill or from the initial recognition of other assets and liabilities in a transaction that affects neither the tax profit nor the accounting profit.

Deferred tax is calculated at the tax rates that are expected to apply in the period when the liability is settled or the asset is realised. Deferred tax is charged or credited in the profit and loss account, except when it relates to items charged or credited directly to equity, in which case the deferred tax is also dealt with in equity. Deferred tax assets and liabilities are offset when the company has a legally enforceable right to offset current tax assets and liabilities and the deferred tax assets and liabilities relate to taxes levied by the same tax authority.

2
Employees

The average monthly number of persons (including directors) employed by the company during the year was:

2025
2024
Number
Number
Total
3
3
3
Tangible fixed assets
Office Equipment
Fixtures and fittings
Total
£
£
£
Cost
At 1 April 2024 and 31 March 2025
1,933
1,707
3,640
Depreciation and impairment
At 1 April 2024
1,855
1,650
3,505
Depreciation charged in the year
78
57
135
At 31 March 2025
1,933
1,707
3,640
Carrying amount
At 31 March 2025
-
0
-
0
-
0
At 31 March 2024
78
57
135
EFFORTLESS RELOCATION LIMITED
NOTES TO THE FINANCIAL STATEMENTS (CONTINUED)
FOR THE YEAR ENDED 31 MARCH 2025
- 4 -
4
Debtors
2025
2024
Amounts falling due within one year:
£
£
Trade debtors
19,174
17,619
Other debtors
1,371
142
20,545
17,761
5
Creditors: amounts falling due within one year
2025
2024
£
£
Trade creditors
-
0
1,510
Corporation tax
4,813
3,615
Other taxation and social security
5,850
2,263
Other creditors
8,223
8,601
Accruals and deferred income
3,150
2,400
22,036
18,389
6
Directors' transactions

Dividends totalling £25,000 (2024 - £9,000) were paid in the year in respect of shares held by the company's director.

At the year end, the company owed the director £3,799 (2024 - £3,976).

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