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COMPANY REGISTRATION NUMBER: 08821833

Moving Without Shaking Ltd

Filleted Unaudited Financial Statements

31 December 2025

Moving Without Shaking Ltd

Financial Statements

Year ended 31 December 2025

Contents | Page

Officers and professional advisers | 1

Chartered certified accountants report to the director on the preparation of the unaudited statutory financial statements | 2

Statement of financial position | 3

Notes to the financial statements | 4

Moving Without Shaking Ltd

Officers and Professional Advisers

Director | Y Mackay

Registered office | 727-729 High Road
| London
| N12 0BP

Accountants | Complete Accounting Solutions
| Chartered Certified Accountants
| 727-729 High Road
| London
| N12 0BP

Moving Without Shaking Ltd

Chartered Certified Accountants Report to the Director on the Preparation of the Unaudited Statutory Financial Statements of Moving Without Shaking Ltd

Year ended 31 December 2025
As described on the statement of financial position, the director of the company is responsible for the preparation of the financial statements for the year ended 31 December 2025, which comprise the statement of financial position and the related notes. You consider that the company is exempt from an audit under the Companies Act 2006. In accordance with your instructions we have compiled these financial statements in order to assist you to fulfil your statutory responsibilities, from the accounting records and from information and explanations supplied to us.
Complete Accounting Solutions Chartered Certified Accountants
727-729 High Road London N12 0BP

Moving Without Shaking Ltd

Statement of Financial Position

31 December 2025

| 2025 | 2024
Note | £ | £

Fixed assets

Tangible assets | 4 | 661 | 1,562

Current assets

Cash at bank and in hand | 459 | 1,808

Creditors: amounts falling due within one year | 5 | 10,550 | 8,198
| -------- | -------
Net current liabilities | 10,091 | 6,390
| -------- | -------
Total assets less current liabilities | ( 9,430) | ( 4,828)
| ------- | -------
Net liabilities | ( 9,430) | ( 4,828)
| ------- | -------

Capital and reserves

Called up share capital | 100 | 100
Profit and loss account | ( 9,530) | ( 4,928)
| ------- | -------
Shareholders funds | ( 9,430) | ( 4,828)
| ------- | -------

These financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies' regime and in accordance with Section 1A of FRS 102 'The Financial Reporting Standard applicable in the UK and Republic of Ireland'.
In accordance with section 444 of the Companies Act 2006, the statement of comprehensive income has not been delivered.
For the year ending 31 December 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 financial statements for the year in question in accordance with section 476 ;
- The director acknowledges her responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of financial statements .
These financial statements were approved by the board of directors and authorised for issue on 15 April 2026 , and are signed on behalf of the board by:

Y Mackay |
Director |

Company registration number: 08821833

Moving Without Shaking Ltd

Notes to the Financial Statements

Year ended 31 December 2025
1. General information
The company is a private company limited by shares, registered in England and Wales. The address of the registered office is 727-729 High Road, London, N12 0BP.
2. Statement of compliance
These financial statements have been prepared in compliance with Section 1A of FRS 102, 'The Financial Reporting Standard applicable in the UK and the Republic of Ireland'.
3. Accounting policies
Basis of preparation
The financial statements have been prepared on the historical cost basis. The financial statements are prepared in sterling, which is the functional currency of the entity.
Going concern
In my opinion, on the basis of information and enquiries that are pertinent to the company's circumstances and which I believe to be adequate, it is appropriate to continue to treat the company as a going concern. In particular I believe that adequate cash resources will be available to cover the company's requirements for working capital for at least twelve months from the date of signing the financial statements.
Judgements and key sources of estimation uncertainty
No significant judgements have had to be made by the directors in preparing these financial statements .
Revenue recognition
Turnover is measured at the fair value of the consideration received or receivable and represents amounts receivable for services rendered, stated net of discounts.
Tangible assets
Tangible assets are initially recorded at cost, and subsequently stated at cost less any accumulated depreciation and impairment losses.
Depreciation
Depreciation is calculated so as to write off the cost or valuation of an asset, less its residual value, over the useful economic life of that asset as follows:

| Office Equipment | - | 33% straight line

4. Tangible assets

| Plant and machinery
| £
Cost |
At 1 January 2025 and 31 December 2025 | 2,704
| -------
Depreciation |
At 1 January 2025 | 1,142
Charge for the year | 901
| -------
At 31 December 2025 | 2,043
| -------
Carrying amount |
At 31 December 2025 | 661
| -------
At 31 December 2024 | 1,562
| -------

5. Creditors: amounts falling due within one year

| 2025 | 2024
| £ | £
Other creditors | 10,550 | 8,198
| -------- | -------