1 December 2024 false No description of principal activity Taxfiler 2024.6 13302212 business:PrivateLimitedCompanyLtd 2024-12-01 2025-11-30 13302212 2024-11-30 13302212 2024-12-01 2025-11-30 13302212 business:AuditExempt-NoAccountantsReport 2024-12-01 2025-11-30 13302212 business:FilletedAccounts 2024-12-01 2025-11-30 13302212 2025-11-30 13302212 2024-11-30 13302212 core:WithinOneYear 2025-11-30 13302212 core:WithinOneYear 2024-11-30 13302212 core:AfterOneYear 2025-11-30 13302212 core:AfterOneYear 2024-11-30 13302212 countries:EnglandWales 2024-12-01 2025-11-30 13302212 business:RegisteredOffice 2024-12-01 2025-11-30 13302212 2023-12-01 2024-11-30 13302212 business:Micro-entities 2024-12-01 2025-11-30 13302212 business:Director1 2024-12-01 2025-11-30 iso4217:GBP xbrli:pure
Company Registration No. 13302212 (England and Wales)
Mountfitchet Moving Company Ltd Unaudited accounts for the year ended 30 November 2025
Mountfitchet Moving Company Ltd Statement of Financial Position as at 30 November 2025
2025
2024
£
£
Fixed assets
52,496
27,244
Current assets
26,210
23,612
Prepayments and accrued income
1,120
600
Creditors: amounts falling due within one year
(34,763)
(17,467)
Net current (liabilities)/assets
(7,433)
6,745
Total assets less current liabilities
45,063
33,989
Creditors: amounts falling due after more than one year
(37,239)
(22,977)
Accruals and deferred income
(942)
(130)
Net assets
6,882
10,882
Capital and reserves
6,882
10,882
NOTES TO THE ACCOUNTS
1 Statutory information
Mountfitchet Moving Company Ltd is a private company, limited by shares, registered in England and Wales, registration number 13302212. The registered office is 33 Cambridge Road, Stansted, CM24 8GD.
2 Average number of employees
During the year the average number of employees was 0 (2024: 0).
For the year ending 30 November 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 in accordance with the micro-entity provisions of the Companies Act 2006 and FRS 105, The Financial Reporting Standard applicable to the Micro-entities Regime. The accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
Approved by the board on 18 March 2026
TM Bullen Director Company Registration No. 13302212
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