Kan-Move (Lettings) Limited

Registered number: 11972803

	2025	2024
	£	£
Fixed assets	3,976	5,244

Current assets	17,479	19,392
Creditors: Amounts Falling Due Within One Year	(20,805 )	(11,618 )

NET CURRENT ASSETS (LIABILITIES)	(3,326 )	7,774

TOTAL ASSETS LESS CURRENT LIABILITIES	650	13,018

Accruals and deferred income	(590 )	(11,015 )

NET ASSETS	60	2,003

CAPITAL AND RESERVES	60	2,003

Notes

1. General Information

Kan-Move (Lettings) Limited is a private company, limited by shares, incorporated in England & Wales, registered number 11972803 . The registered office is Suite 2 Sm Business Centre, Barnfield Road, Spennymoor, County Durham, DL16 6EL.

2. Average Number of Employees

Average number of employees, including directors, during the year was: 3 (2024: 3)

3. Directors Advances, Credits and Guarantees

Included within Debtors are the following loans to directors:

	As at 1 June 2024	Amounts advanced	Amounts repaid	Amounts written off	As at 31 May 2025
	£	£	£	£	£
Ms Denise Banner	19,105	16,658	19,105	-	16,658

The above loan is unsecured, interest free and repayable on demand.

For the year ending 31 May 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

The member has 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 in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

On behalf of the board

Ms Denise Banner

Director

12/01/2026