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Company Registration No. 12661518 (England and Wales)
Simply Moves and Storage Limited Unaudited accounts for the year ended 30 June 2025
Simply Moves and Storage Limited Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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Simply Moves and Storage Limited Company Information for the year ended 30 June 2025
Director
James Boylan
Company Number
12661518 (England and Wales)
Registered Office
UNIT 2A, 185 TAME ROAD WITTON BIRMINGHAM WEST MIDLANDS B6 7DG
Accountants
Mosaic Accounting Limited Frensham Blakes Hill North Littleton Evesham Warwickshire WR11 8QN
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Simply Moves and Storage Limited Statement of financial position as at 30 June 2025
2025
2024
Notes
£
£
Fixed assets
Tangible assets
4
16,477
490
Current assets
Debtors
5
9,180
4,670
Cash at bank and in hand
5,491
16,092
14,671
20,762
Creditors: amounts falling due within one year
6
(13,352)
(7,342)
Net current assets
1,319
13,420
Net assets
17,796
13,910
Capital and reserves
Called up share capital
1
1
Profit and loss account
17,795
13,909
Shareholders' funds
17,796
13,910
For the year ending 30 June 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 6 March 2026 and were signed on its behalf by
James Boylan Director Company Registration No. 12661518
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Simply Moves and Storage Limited Notes to the Accounts for the year ended 30 June 2025
1
Statutory information
Simply Moves and Storage Limited is a private company, limited by shares, registered in England and Wales, registration number 12661518. The registered office is UNIT 2A, 185 TAME ROAD, WITTON, BIRMINGHAM, WEST MIDLANDS, B6 7DG.
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.
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:
Computer equipment
25% reducing balance
4
Tangible fixed assets
Plant & machinery
Motor vehicles
Computer equipment
Total
£
£
£
£
Cost or valuation
At cost
At cost
At cost
At 1 July 2024
-
-
653
653
Additions
489
20,989
-
21,478
At 30 June 2025
489
20,989
653
22,131
Depreciation
At 1 July 2024
-
-
163
163
Charge for the year
122
5,247
122
5,491
At 30 June 2025
122
5,247
285
5,654
Net book value
At 30 June 2025
367
15,742
368
16,477
At 30 June 2024
-
-
490
490
5
Debtors
2025
2024
£
£
Amounts falling due within one year
Trade debtors
7,728
4,670
Amounts falling due after more than one year
Accrued income and prepayments
1,452
-
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Simply Moves and Storage Limited Notes to the Accounts for the year ended 30 June 2025
6
Creditors: amounts falling due within one year
2025
2024
£
£
VAT
1,335
-
Taxes and social security
1,479
3,104
Loans from directors
10,038
3,738
Accruals
500
500
13,352
7,342
7
Average number of employees
During the year the average number of employees was 0 (2024: 0).
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