On The Move West Yorkshire Limited

Registered number: 10165975

	2025	2024
	£	£
Fixed assets	54,913	59,619

Current assets	177,264	181,560
Creditors: Amounts Falling Due Within One Year	(197,974 )	(208,613 )

NET CURRENT LIABILITIES	(20,710 )	(27,053 )

TOTAL ASSETS LESS CURRENT LIABILITIES	34,203	32,566

Creditors: Amounts Falling Due After More Than One Year	(3,052 )	(6,702 )
Accruals and deferred income	(2,249 )	(2,142 )

NET ASSETS	28,902	23,722

CAPITAL AND RESERVES	28,902	23,722

Notes

1. General Information

On The Move West Yorkshire Limited is a private company, limited by shares, incorporated in England & Wales, registered number 10165975 . The registered office is 1 Park Close, Lightcliffe, Halifax, West Yorkshire, HX3 8SQ.

2. Average Number of Employees

Average number of employees, including directors, during the year was:

	2025	2024
Office and administration	1	1

	1	1

For the year ending 31 May 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 in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

On behalf of the board

Mr Greg Burton-Chambers

Director

16/12/2025