SHIPMOVE LTD

Company Registration Number:
09881337 (England and Wales)

Unaudited micro entity accounts for the year ended 30 November 2025

Period of accounts

Start date: 01 December 2024

End date: 30 November 2025

SHIPMOVE LTD

Contents of the Financial Statements

for the Period Ended 30 November 2025

Company Information - 3
Report of the Directors - 4
Profit and Loss Account - 5
Balance sheet - 6
Footnotes to the Balance Sheet - 8

SHIPMOVE LTD

Company Information

for the Period Ended 30 November 2025




Director: Michael Nicholson
Dawn Nicholson
Registered office: 32 Warkworth Drive
Chester Le Street
England
DH2 3JR
Company Registration Number: 09881337 (England and Wales)

SHIPMOVE LTD

Directors' Report Period Ended 30 November 2025

The directors present their report with the financial statements of the company for the period ended 30 November 2025

Principal Activities

Marine Consultancy

Directors

The directors shown below have held office during the whole of the period from 01 December 2024 to 30 November 2025
Michael Nicholson
Dawn Nicholson

This report was approved by the board of directors on 29 December 2025
And Signed On Behalf Of The Board By:

Name: Michael Nicholson
Status: Director

SHIPMOVE LTD

Profit and Loss Account

for the Period Ended 30 November 2025


2025
£

2024
£
Turnover 15,009 876
Income from coronavirus (COVID-19) business support grants 0 0
Other Income 0 0
Cost of Materials ( 4,103 ) ( 1,269 )
Staff Costs ( 6,534 ) ( 5,331 )
Depreciation and Writeoffs ( 500 ) ( 500 )
Other charges ( 0 ) ( 0 )
Tax on Profit ( 736 ) -
Profit or (Loss) for Period 3,136 ( 6,224 )

SHIPMOVE LTD

Balance sheet

As at 30 November 2025


2025
£

2024
£
Called up share capital not paid: 0 0
Fixed Assets: 1,424 1,831
Current assets: 5,552 943
Prepayments and accrued income: 0 0
Creditors: amounts falling due within one year: ( 0 ) ( 0 )
Net current assets (liabilities): 5,552 943
Total assets less current liabilities: 6,976 2,774
Creditors: amounts falling due after more than one year: ( 0 ) ( 0 )
Provision for liabilities: ( 0 ) ( 0 )
Accruals and deferred income: ( 0 ) ( 0 )
Total net assets (liabilities): 6,976 2,774
Capital and reserves: 6,976 2,774

SHIPMOVE LTD

Balance sheet continued

For the year ending 30 November 2025 the company was entitled to exemption 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 directors acknowledge their 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 of the small companies regime applicable to micro-entities.

This report was approved by the board of directors on 29 December 2025
And Signed On Behalf Of The Board By:

Name: Michael Nicholson
Status: Director

The notes form part of these financial statements

SHIPMOVE LTD

Footnotes to the Financial Statements

for the Period Ended 30 November 2025

  • 1. Employee Information

    Average number of employees: 2

SHIPMOVE LTD

Footnotes to the Financial Statements

for the Period Ended 30 November 2025

  • 2. Off balance sheet disclosure

    No