REGISTERED NUMBER: 12496154 (England and Wales)

MOVING YOU LIMITED

UNAUDITED FINANCIAL STATEMENTS

FOR THE YEAR ENDED 31 MARCH 2025

Page

Balance Sheet

1

Notes to the Financial Statements

2

FIXED ASSETS

Tangible assets

4

2,535

1,125

CURRENT ASSETS

Debtors

5

42,654

42,719

Cash at bank

53,222

18,539

95,876

61,258

CREDITORS

Amounts falling due within one year

6

98,076

61,744

NET CURRENT LIABILITIES

(2,200

)

(486

)

TOTAL ASSETS LESS CURRENT LIABILITIES

335

639

CAPITAL AND RESERVES

Called up share capital

1

1

Retained earnings

334

638

335

639

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 directors acknowledge their 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.

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

The financial statements were approved by the Board of Directors and authorised for issue on 8 September 2025 and were signed on its behalf by:

A J O'Neill - Director

1.	STATUTORY INFORMATION

Moving You Limited is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address are as below:

Registered number:

12496154

Registered office:

111 High Street

Pontardawe

Swansea

Abertawe

SA8 4JN

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.

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.

Plant and machinery etc

-

20% on cost

Taxation

Taxation for the period comprises current tax. Tax is recognised in the Income Statement, except to the extent that it relates to items recognised in other comprehensive income or directly in equity.

Current taxation assets and liabilities are not discounted.

Current tax is recognised at the amount of tax payable using the tax rates and laws that have been enacted or substantively enacted by the balance sheet date.

3.	EMPLOYEES AND DIRECTORS

The average number of employees during the year was 2 (2024 - 2 ) .

4.	TANGIBLE FIXED ASSETS

Plant and

machinery

etc

£

COST

At 1 April 2024

1,577

Additions

2,144

At 31 March 2025

3,721

DEPRECIATION

At 1 April 2024

452

Charge for year

734

At 31 March 2025

1,186

NET BOOK VALUE

At 31 March 2025

2,535

At 31 March 2024

1,125

5.

DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR

2025

2024

£

£

Trade debtors

1,674

8,500

Other debtors

40,980

34,219

42,654

42,719

6.

CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR

2025

2024

£

£

Trade creditors

(524

)

6,993

Taxation and social security

44,198

14,370

Other creditors

54,402

40,381

98,076

61,744

7.	ULTIMATE CONTROLLING PARTY

The company is under the control of the directors who hold 100% of the issued share capital.