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Company Registration No. 11808213 (England and Wales)
ONTHEMOVE PERSONAL PROPERTY CONSULTANT LIMITED Unaudited accounts for the year ended 31 March 2025
ONTHEMOVE PERSONAL PROPERTY CONSULTANT LIMITED Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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ONTHEMOVE PERSONAL PROPERTY CONSULTANT LIMITED Company Information for the year ended 31 March 2025
Director
Jenna Terry
Company Number
11808213 (England and Wales)
Registered Office
54 ST JAMES STREET ST. JAMES STREET LIVERPOOL L1 0AB ENGLAND
Accountants
TWL Business Solutions HSL Business Hub, Ground Floor 437 Warrington Rd Rainhill Prescot Prescot L35 4LL
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ONTHEMOVE PERSONAL PROPERTY CONSULTANT LIMITED Statement of financial position as at 31 March 2025
2025 
2024 
Notes
£ 
£ 
Current assets
Cash at bank and in hand
4,384 
5,900 
Creditors: amounts falling due within one year
4
(1,173)
(1,145)
Net current assets
3,211 
4,755 
Total assets less current liabilities
3,211 
4,755 
Creditors: amounts falling due after more than one year
5
(2,492)
(3,126)
Net assets
719 
1,629 
Capital and reserves
Profit and loss account
719 
1,629 
Shareholders' funds
719 
1,629 
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 her 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 29 December 2025 and were signed on its behalf by
Jenna Terry Director Company Registration No. 11808213
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ONTHEMOVE PERSONAL PROPERTY CONSULTANT LIMITED Notes to the Accounts for the year ended 31 March 2025
1
Statutory information
ONTHEMOVE PERSONAL PROPERTY CONSULTANT LIMITED is a private company, limited by shares, registered in England and Wales, registration number 11808213. The registered office is 54 ST JAMES STREET, ST. JAMES STREET, LIVERPOOL, L1 0AB, 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.
4
Creditors: amounts falling due within one year
2025 
2024 
£ 
£ 
Taxes and social security
628 
600 
Loans from directors
545 
545 
1,173 
1,145 
5
Creditors: amounts falling due after more than one year
2025 
2024 
£ 
£ 
Bank loans
2,492 
3,126 
6
Average number of employees
During the year the average number of employees was 1 (2024: 1).
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