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Company Registration No. 11812233 (England and Wales)
Easymoves Properties Ltd. Unaudited accounts for the year ended 27 February 2025
Easymoves Properties Ltd. Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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Easymoves Properties Ltd. Company Information for the year ended 27 February 2025
Director
Shahid Raqib
Company Number
11812233 (England and Wales)
Registered Office
296 LEEDS ROAD BRADFORD WEST YORKSHIRE BD3 9QX ENGLAND
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Easymoves Properties Ltd. Statement of financial position as at 27 February 2025
2025
2024
Notes
£
£
Fixed assets
Tangible assets
4
1,343
3,929
Current assets
Debtors
5
18,366
14,577
Cash at bank and in hand
88,803
69,429
107,169
84,006
Creditors: amounts falling due within one year
6
(92,000)
(69,254)
Net current assets
15,169
14,752
Net assets
16,512
18,681
Capital and reserves
Called up share capital
100
100
Profit and loss account
16,412
18,581
Shareholders' funds
16,512
18,681
For the year ending 27 February 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small 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.
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 26 December 2025 and were signed on its behalf by
Shahid Raqib Director Company Registration No. 11812233
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Easymoves Properties Ltd. Notes to the Accounts for the year ended 27 February 2025
1
Statutory information
Easymoves Properties Ltd. is a private company, limited by shares, registered in England and Wales, registration number 11812233. The registered office is 296 LEEDS ROAD, BRADFORD, WEST YORKSHIRE, BD3 9QX, 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:
Computer equipment
25% straight line
4
Tangible fixed assets
Fixtures & fittings
Computer equipment
Total
£
£
£
Cost or valuation
At cost
At cost
At 28 February 2024
4,100
10,700
14,800
At 27 February 2025
4,100
10,700
14,800
Depreciation
At 28 February 2024
2,421
8,450
10,871
Charge for the year
336
2,250
2,586
At 27 February 2025
2,757
10,700
13,457
Net book value
At 27 February 2025
1,343
-
1,343
At 27 February 2024
1,679
2,250
3,929
5
Debtors
2025
2024
£
£
Amounts falling due within one year
Other debtors
18,366
14,577
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Easymoves Properties Ltd. Notes to the Accounts for the year ended 27 February 2025
6
Creditors: amounts falling due within one year
2025
2024
£
£
Taxes and social security
1,015
2,114
Other creditors
71,323
45,262
Loans from directors
15,912
18,878
Accruals
3,750
3,000
92,000
69,254
7
Average number of employees
During the year the average number of employees was 2 (2024: 2).
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