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Registered Number: 11425597
England and Wales
MOVABLES & SUITES SERVICES LTD
Abridged Accounts
Period of accounts Start date: 01 July 2024 End date: 30 June 2025

MOVABLES & SUITES SERVICES LTD Contents Page For the year ended 30 June 2025
Accountants' report | 1
Statement of financial position | 2
Notes to the financial statements | 3

MOVABLES & SUITES SERVICES LTD Accountants' Report For the year ended 30 June 2025
Report to the directors on the preparation of the unaudited statutory accounts of MOVABLES & SUITES SERVICES LTD for the year ended 30 June 2025. In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the accounts of MOVABLES & SUITES SERVICES LTD for the year ended 30 June 2025 which comprise of the Profit and Loss Account, the Statement of Comprehensive Income, the Balance Sheet, the Statement of Changes in Equity and the related notes from the company’s accounting records and from information and explanations you have given us. As a practising member firm of the Association of Chartered Certified Accountants, we are subject to its ethical and other professional requirements which are detailed at http://rulebook.accaglobal.com/. This report is made solely to the Board of Directors of MOVABLES & SUITES SERVICES LTD, as a body, in accordance with the terms of our engagement letter dated 09 March 2026. Our work has been undertaken solely to prepare for your approval the accounts of MOVABLES & SUITES SERVICES LTD and state those matters that we have agreed to state to the Board of Directors of MOVABLES & SUITES SERVICES LTD, as a body, in this report in accordance with the requirements of the Association of Chartered Certified Accountants as detailed at http://www.accaglobal.com/factsheet163. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than MOVABLES & SUITES SERVICES LTD and its Board of Directors as a body for our work or for this report. It is your duty to ensure that MOVABLES & SUITES SERVICES LTD has kept adequate accounting records and to prepare statutory accounts that give a true and fair view of the assets, liabilities, financial position and profit of MOVABLES & SUITES SERVICES LTD. You consider that MOVABLES & SUITES SERVICES LTD is exempt from the statutory audit requirement for the year. We have not been instructed to carry out an audit or a review of the accounts of MOVABLES & SUITES SERVICES LTD. For this reason, we have not verified the accuracy or completeness of the accounting records or information and explanations you have given to us and we do not, therefore, express any opinion on the statutory accounts 30 June 2025. .................................................... SNP Plus Ltd Accountants and Tax Advisors 284 Station Road Harrow, London HA1 2EA 09 March 2026 1

MOVABLES & SUITES SERVICES LTD Statement of Financial Position As at 30 June 2025
| Notes | 2025 £ |  | 2024 £
--- | --- | --- | --- | ---
Fixed assets |  |  |
Tangible fixed assets | 3 | 3,975 |  | 3,975
|  | 3,975 |  | 3,975
Current assets |  |  |
Debtors |  | 4,199 |  | 4,958
Creditors: amount falling due within one year |  | (1,021) |  | (883)
Net current assets |  | 3,178 |  | 4,075
Total assets less current liabilities |  | 7,153 |  | 8,050
Creditors: amount falling due after more than one year |  | (2,899) |  | (3,579)
Provisions for liabilities |  | (755) |  | (755)
Net assets |  | 3,499 |  | 3,716
Capital and reserves |  |  |
Called up share capital | 4 | 1 |  | 1
Profit and loss account |  | 3,498 |  | 3,715
Shareholders' funds |  | 3,499 |  | 3,716
For the year ended 30 June 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies. Director's responsibilities: The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476. The director acknowledges their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts. These financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime. In accordance with Section 444 of the Companies Act 2006 the income statement has not been delivered to the Registrar of Companies. The members have agreed to the preparation of abridged accounts for this accounting period in accordance with section 444(2A). The financial statements were approved by the director on 09 March 2026 and were signed by:
------------------------------- Aman Batra Director
2

MOVABLES & SUITES SERVICES LTD Notes to the Abridged Financial Statements For the year ended 30 June 2025
General Information MOVABLES & SUITES SERVICES LTD is a private company, limited by shares, registered in England and Wales, registration number 11425597, registration address 34 Greenway, Hayes, England, UB4 9HP. The presentation currency is £ sterling.
1. | Accounting policies Significant accounting policies The accounts have been prepared under the historical cost convention and in accordance with FRS 102, the Financial Reporting Standard applicable in the UK and Republic of Ireland (as applied to small entities by Section 1A of the standard) Going concern basis The directors believe that the company is experiencing good levels of sales growth and profitability, and that it is well placed to manage its business risks successfully. Accordingly, they have a reasonable expectation that the company has adequate resources to continue in operational existence for the foreseeable future. Thus they continue to adopt the going concern basis of accounting in preparing the financial statements. Tangible fixed assets Tangible fixed assets, other than freehold land, are stated at cost or valuation less depreciation and any provision for impairment. Depreciation is provided at rates calculated to write off the cost or valuation of fixed assets, less their estimated residual value, over their expected useful lives on the following basis:
Fixtures and Fittings | 25% Straight Line
Computer Equipment | 25% Straight Line
Provisions Provisions are recognised when the company has a present obligation as a result of a past event which it is more probable than not will result in an outflow of economic benefits that can be reasonably estimated. Financial instruments The company has elected to apply the provisions of Section 11 ‘Basic Financial Instruments’ and Section 12 ‘Other Financial Instruments Issues’ of FRS 102 to all of its financial instruments. Financial instruments are recognised in the company's balance sheet when the company becomes party to the contractual provisions of the instrument. Financial assets and liabilities are offset, with the net amounts presented in the financial statements, when there is a legally enforceable right to set off the recognised amounts and there is an intention to settle on a net basis or to realise the asset and settle the liability simultaneously.
2. | Average number of employees Average number of employees during the year was 0 (2024 : 0).
3. | Tangible fixed assets
Cost or valuation | Fixtures and Fittings |  | Computer Equipment |  | Total
| £ |  | £ |  | £
At 01 July 2024 | 7,547 |  | 1,240 |  | 8,787
Additions | - |  | - |  | -
Disposals | - |  | - |  | -
At 30 June 2025 | 7,547 |  | 1,240 |  | 8,787
Depreciation
At 01 July 2024 | 3,882 |  | 930 |  | 4,812
Charge for year | - |  | - |  | -
On disposals | - |  | - |  | -
At 30 June 2025 | 3,882 |  | 930 |  | 4,812
Net book values
Closing balance as at 30 June 2025 | 3,665 |  | 310 |  | 3,975
Opening balance as at 01 July 2024 | 3,665 |  | 310 |  | 3,975
4. | Share Capital
Allotted, called up and fully paid | 2025 £ |  | 2024 £
--- | --- | --- | ---
1 Class A share of £1.00 each | 1 |  | 1
| 1 |  | 1
5. | Related parties During the year the company entered into the following transactions with related parties:
| Transaction value - income/(expenses) |  | Balance owed by/(owed to)
--- | --- | --- | ---
| 2025 £ |  | 2024 £ |  | 2025 £ |  | 2024 £
Mr. Aman Batra | 0 |  | 0 |  | 4,199 |  | 4,958
3