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Company Registration No. 10180572 (England and Wales)
Home2move Ltd Unaudited accounts for the year ended 31 May 2025
Home2move Ltd Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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Home2move Ltd Company Information for the year ended 31 May 2025
Directors
Arjan VESELI Ermonela Veseli
Secretary
Ermonela VESELI
Company Number
10180572 (England and Wales)
Registered Office
8 South Park Court Park Road Beckenham BR3 1PH England
Accountants
Yousuf Associates Limited 192 Haydons Road Wimbledon London SW19 8TR
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Home2move Ltd Statement of financial position as at 31 May 2025
2025
2024
Notes
£
£
Current assets
Debtors
4
62,566
38,343
Cash at bank and in hand
5,181
26,471
67,747
64,814
Creditors: amounts falling due within one year
5
(56,836)
(54,924)
Net current assets
10,911
9,890
Net assets
10,911
9,890
Capital and reserves
Called up share capital
1
1
Profit and loss account
10,910
9,889
Shareholders' funds
10,911
9,890
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 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 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 of Directors and authorised for issue on 18 February 2026 and were signed on its behalf by
Arjan VESELI Director Company Registration No. 10180572
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Home2move Ltd Notes to the Accounts for the year ended 31 May 2025
1
Statutory information
Home2move Ltd is a private company, limited by shares, registered in England and Wales, registration number 10180572. The registered office is 8 South Park Court, Park Road , Beckenham, BR3 1PH, 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
Debtors
2025
2024
£
£
Amounts falling due within one year
Trade debtors
62,566
38,343
5
Creditors: amounts falling due within one year
2025
2024
£
£
Trade creditors
12,672
-
Taxes and social security
240
925
Other creditors
43,924
53,999
56,836
54,924
6
Average number of employees
During the year the average number of employees was 2 (2024: 2).
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