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Company Registration No. 12555388 (England and Wales)
MOOVSTUFF LTD Unaudited accounts for the year ended 30 April 2025
MOOVSTUFF LTD Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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MOOVSTUFF LTD Company Information for the year ended 30 April 2025
Director
Sam Labban
Company Number
12555388 (England and Wales)
Registered Office
43 BEATTY RISE SPENCERS WOOD READING RG7 1FQ ENGLAND
Accountants
Capital Accounting Solutions 277-279 Bethnal Green Road London E2 6AH
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MOOVSTUFF LTD Statement of financial position as at 30 April 2025
2025
2024
Notes
£
£
Fixed assets
Tangible assets
4
6,922
6,922
Creditors: amounts falling due within one year
(36,301)
(36,301)
Net current liabilities
(36,301)
(36,301)
Net liabilities
(29,379)
(29,379)
Capital and reserves
Called up share capital
(2)
(2)
Profit and loss account
(29,377)
(29,377)
Shareholders' funds
(29,379)
(29,379)
For the year ending 30 April 2025 the company was entitled to exemption from audit under section 480 of the Companies Act 2006 relating to dormant companies. The members have 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.
The members have agreed to the preparation of abridged accounts for the year in accordance with Section 444(2A).
These accounts have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies' regime and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board and authorised for issue on 24 December 2025 and were signed on its behalf by
Sam Labban Director Company Registration No. 12555388
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MOOVSTUFF LTD Notes to the Accounts for the year ended 30 April 2025
1
Statutory information
MOOVSTUFF LTD is a private company, limited by shares, registered in England and Wales, registration number 12555388. The registered office is 43 BEATTY RISE, SPENCERS WOOD, READING, RG7 1FQ, ENGLAND.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
3
Accounting policies
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Plant & machinery
20% Straight Line
4
Tangible fixed assets
Total
£
Cost or valuation
At 1 May 2024
14,834
At 30 April 2025
14,834
Depreciation
At 1 May 2024
7,912
At 30 April 2025
7,912
Net book value
At 30 April 2025
6,922
At 30 April 2024
6,922
5
Average number of employees
During the year the average number of employees was 1 (2024: 1).
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