1 November 2024 false No description of principal activity Taxfiler 2024.6 16029113 business:PrivateLimitedCompanyLtd 2024-11-01 2025-10-31 16029113 2024-10-31 16029113 2024-11-01 2025-10-31 16029113 business:AuditExempt-NoAccountantsReport 2024-11-01 2025-10-31 16029113 business:FilletedAccounts 2024-11-01 2025-10-31 16029113 2025-10-31 16029113 business:Director1 2024-11-01 2025-10-31 16029113 business:RegisteredOffice 2024-11-01 2025-10-31 16029113 core:WithinOneYear 2025-10-31 16029113 core:AfterOneYear 2025-10-31 16029113 core:ShareCapital core:PreviouslyStatedAmount 2025-10-31 16029113 core:RetainedEarningsAccumulatedLosses core:PreviouslyStatedAmount 2025-10-31 16029113 core:PreviouslyStatedAmount 2025-10-31 16029113 business:SmallEntities 2024-11-01 2025-10-31 16029113 countries:EnglandWales 2024-11-01 2025-10-31 16029113 core:MotorVehicles 2024-11-01 2025-10-31 16029113 core:ComputerEquipment 2024-11-01 2025-10-31 16029113 core:PlantMachinery 2024-10-31 16029113 core:MotorVehicles 2024-10-31 16029113 core:ComputerEquipment 2024-10-31 16029113 core:PlantMachinery 2025-10-31 16029113 core:MotorVehicles 2025-10-31 16029113 core:ComputerEquipment 2025-10-31 iso4217:GBP xbrli:pure
Company Registration No. 16029113 (England and Wales)
Moveit London Ltd Unaudited accounts for the year ended 31 October 2025
Moveit London Ltd Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
- 2 -
Moveit London Ltd Company Information for the year ended 31 October 2025
Director
E J Scullion
Company Number
16029113 (England and Wales)
Registered Office
49 Chenappa Close London London E13 8DY England
- 3 -
Moveit London Ltd Statement of financial position as at 31 October 2025
2025
Notes
£
Fixed assets
Tangible assets
4
18,379
Current assets
Cash at bank and in hand
8,125
Creditors: amounts falling due within one year
5
(700)
Net current assets
7,425
Total assets less current liabilities
25,804
Creditors: amounts falling due after more than one year
6
(40,221)
Net liabilities
(14,417)
Capital and reserves
Called up share capital
2
Profit and loss account
(14,419)
Shareholders' funds
(14,417)
For the year ending 31 October 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 9 February 2026 and were signed on its behalf by
E J Scullion Director Company Registration No. 16029113
- 4 -
Moveit London Ltd Notes to the Accounts for the year ended 31 October 2025
1
Statutory information
Moveit London Ltd is a private company, limited by shares, registered in England and Wales, registration number 16029113. The registered office is 49 Chenappa Close, London, London, E13 8DY, 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 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:
Motor vehicles
20%
Computer equipment
25%
4
Tangible fixed assets
Plant & machinery
Motor vehicles
Computer equipment
Total
£
£
£
£
Cost or valuation
At cost
At cost
At cost
At 1 November 2024
985
22,250
160
23,395
At 31 October 2025
985
22,250
160
23,395
Depreciation
At 1 November 2024
246
4,450
320
5,016
At 31 October 2025
246
4,450
320
5,016
Net book value
At 31 October 2025
739
17,800
(160)
18,379
5
Creditors: amounts falling due within one year
2025
£
Accruals
700
6
Creditors: amounts falling due after more than one year
2025
£
Loans from directors
40,221
- 5 -
Moveit London Ltd Notes to the Accounts for the year ended 31 October 2025
7
Average number of employees
During the year the average number of employees was 0.
- 6 -