1 November 2024 false No description of principal activity Taxfiler 2024.6 15211252 business:PrivateLimitedCompanyLtd 2024-11-01 2025-10-31 15211252 2024-10-31 15211252 2024-11-01 2025-10-31 15211252 business:AuditExempt-NoAccountantsReport 2024-11-01 2025-10-31 15211252 business:FilletedAccounts 2024-11-01 2025-10-31 15211252 2025-10-31 15211252 business:Director2 2024-11-01 2025-10-31 15211252 business:RegisteredOffice 2024-11-01 2025-10-31 15211252 2024-10-31 15211252 core:WithinOneYear 2025-10-31 15211252 core:WithinOneYear 2024-10-31 15211252 core:ShareCapital core:PreviouslyStatedAmount 2025-10-31 15211252 core:ShareCapital core:PreviouslyStatedAmount 2024-10-31 15211252 core:RetainedEarningsAccumulatedLosses core:PreviouslyStatedAmount 2025-10-31 15211252 core:RetainedEarningsAccumulatedLosses core:PreviouslyStatedAmount 2024-10-31 15211252 core:PreviouslyStatedAmount 2025-10-31 15211252 core:PreviouslyStatedAmount 2024-10-31 15211252 business:SmallEntities 2024-11-01 2025-10-31 15211252 countries:EnglandWales 2024-11-01 2025-10-31 15211252 2023-10-13 2024-10-31 iso4217:GBP xbrli:pure
Company Registration No. 15211252 (England and Wales)
Cardinal Move Ltd Unaudited accounts for the year ended 31 October 2025
Cardinal Move Ltd Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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Cardinal Move Ltd Company Information for the year ended 31 October 2025
Director
Adina Magdalena UNGUREANU
Company Number
15211252 (England and Wales)
Registered Office
144 Eccleston Crescent Romford Essex RM6 4RD England
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Cardinal Move Ltd Statement of financial position as at 31 October 2025
2025
2024
Notes
£
£
Current assets
Cash at bank and in hand
1
1
Creditors: amounts falling due within one year
4
(1,364)
-
Net current (liabilities)/assets
(1,363)
1
Net (liabilities)/assets
(1,363)
1
Capital and reserves
Called up share capital
1
1
Profit and loss account
(1,364)
-
Shareholders' funds
(1,363)
1
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 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 10 March 2026 and were signed on its behalf by
Adina Magdalena UNGUREANU Director Company Registration No. 15211252
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Cardinal Move Ltd Notes to the Accounts for the year ended 31 October 2025
1
Statutory information
Cardinal Move Ltd is a private company, limited by shares, registered in England and Wales, registration number 15211252. The registered office is 144 Eccleston Crescent, Romford, Essex, RM6 4RD, 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
£
£
Bank loans and overdrafts
1,364
-
5
Average number of employees
During the year the average number of employees was 0 (2024: 0).
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