REGISTERED NUMBER: 08947486 (England and Wales)

UNAUDITED FINANCIAL STATEMENTS

FOR THE YEAR ENDED 31 MARCH 2025

FOR

POPULAR MOVE (UK) LTD

Page

Company Information

1

Balance Sheet

2

DIRECTOR:

Mr R Luke

SECRETARY:

Mrs E Luke

REGISTERED OFFICE:

Avallenau House

Avallenau Drive

Merlins Bridge

Haverfordwest

Pembrokeshire

SA61 1XN

REGISTERED NUMBER:

08947486 (England and Wales)

ACCOUNTANTS:

L M Griffiths & Co Limited

Chartered Certified Accountants

1&2 Merlins Court

Winch Lane

Haverfordwest

Pembrokeshire

SA61 1SB

FIXED ASSETS

43,194

31,785

CURRENT ASSETS

73,727

116,138

CREDITORS

Amounts falling due within one year

(35,214

)

(48,741

)

NET CURRENT ASSETS

38,513

67,397

TOTAL ASSETS LESS CURRENT LIABILITIES

81,707

99,182

CREDITORS

Amounts falling due after more than one year

(16,654

)

(12,132

)

NET ASSETS

65,053

87,050

CAPITAL AND RESERVES

65,053

87,050

NOTES TO THE FINANCIAL STATEMENTS

1.	AVERAGE NUMBER OF EMPLOYEES

The average number of employees during the year was 4 (2024 - 6 ) .

2.	DIRECTOR'S ADVANCES, CREDITS AND GUARANTEES

The following advances and credits to a director subsisted during the years ended 31 March 2025 and 31 March 2024:

2025

2024

£

£

Mr R Luke

Balance outstanding at start of year

76,900

60,715

Amounts advanced

30,974

75,705

Amounts repaid

(64,520

)

(59,520

)

Amounts written off

-

-

Amounts waived

-

-

Balance outstanding at end of year

43,354

76,900

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 March 2025.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 March 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 in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

The financial statements were approved by the director and authorised for issue on 11 December 2025 and were signed by:

Mr R Luke - Director