Company Registration No. 8618653 (England and Wales)
FURNITURE ON THE MOVE LIMITED
Unaudited accounts
for the year ended 31 March 2025
FURNITURE ON THE MOVE LIMITED
Unaudited accounts
Contents
FURNITURE ON THE MOVE LIMITED
Company Information
for the year ended 31 March 2025
Director
Ian Richard Harvey
Company Number
8618653 (England and Wales)
Registered Office
Canada Warehouse Chittening Industrial
Estate, Worthy Road,Avonmouth
BRISTOL
BS11 0YB
FURNITURE ON THE MOVE LIMITED
Statement of financial position
as at 31 March 2025
Tangible assets
229,943
221,540
Cash at bank and in hand
1,575,610
1,325,755
Creditors: amounts falling due within one year
(497,611)
(249,553)
Net current assets
1,398,806
1,308,641
Net assets
1,628,749
1,530,181
Called up share capital
16
16
Profit and loss account
1,628,733
1,530,165
Shareholders' funds
1,628,749
1,530,181
For the year ending 31 March 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 18 December 2025 and were signed on its behalf by
Ian Richard Harvey
Director
Company Registration No. 8618653
FURNITURE ON THE MOVE LIMITED
Notes to the Accounts
for the year ended 31 March 2025
FURNITURE ON THE MOVE LIMITED is a private company, limited by shares, registered in England and Wales, registration number 8618653. The registered office is Canada Warehouse Chittening Industrial , Estate, Worthy Road,Avonmouth, BRISTOL, BS11 0YB.
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.
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.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
The accounts are presented in £ sterling.
Intangible fixed assets (including purchased goodwill and patents) are included at cost less accumulated amortisation.
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:
4
Intangible fixed assets
Goodwill
FURNITURE ON THE MOVE LIMITED
Notes to the Accounts
for the year ended 31 March 2025
5
Tangible fixed assets
Plant & machinery
Motor vehicles
Fixtures & fittings
Total
Cost or valuation
At cost
At cost
At cost
At 1 April 2024
8,818
254,172
650,744
913,734
Additions
3,447
36,490
65,204
105,141
At 31 March 2025
12,265
290,662
715,948
1,018,875
At 1 April 2024
6,268
186,780
499,146
692,194
Charge for the year
3,412
21,731
71,595
96,738
At 31 March 2025
9,680
208,511
570,741
788,932
At 31 March 2025
2,585
82,151
145,207
229,943
At 31 March 2024
2,550
67,392
151,598
221,540
Amounts falling due within one year
Trade debtors
309,926
232,439
Accrued income and prepayments
5,380
-
7
Creditors: amounts falling due within one year
2025
2024
Trade creditors
34,650
45,140
Taxes and social security
74,401
140,495
Other creditors
8,766
7,759
Loans from directors
(448)
-
Allotted, called up and fully paid:
16 Ordinary shares of £1 each
16
16
9
Average number of employees
During the year the average number of employees was 19 (2024: 17).