REGISTERED NUMBER: 06730091 (England and Wales)

UNAUDITED FINANCIAL STATEMENTS FOR THE YEAR ENDED 31 OCTOBER 2025

FOR

STILLMOVING LIMITED

Page

Company Information

1

Balance Sheet

2

Notes to the Financial Statements

4

DIRECTORS:

Mr J Gillham

Ms J A Moon

SECRETARY:

Ms J A Moon

REGISTERED OFFICE:

Unit 6

Beaconsfield Studios

25 Ditchling Rise

Brighton

East Sussex

BN1 4QL

REGISTERED NUMBER:

06730091 (England and Wales)

ACCOUNTANTS:

Gibson Whitter

Chartered Accountants

and Chartered Tax Advisers

Larch House

Parklands Business Park

Denmead

Hampshire

PO7 6XP

FIXED ASSETS

Tangible assets

4

7,786

7,790

CURRENT ASSETS

Debtors

5

160,512

97,980

Cash at bank

2,561

42,994

163,073

140,974

CREDITORS

Amounts falling due within one year

6

76,407

72,856

NET CURRENT ASSETS

86,666

68,118

TOTAL ASSETS LESS CURRENT LIABILITIES

94,452

75,908

CREDITORS

Amounts falling due after more than one year

7

(1,500

)

(7,500

)

PROVISIONS FOR LIABILITIES

8

(1,946

)

(1,947

)

NET ASSETS

91,006

66,461

CAPITAL AND RESERVES

Called up share capital

100

100

Retained earnings

90,906

66,361

SHAREHOLDERS' FUNDS

91,006

66,461

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 October 2025.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 October 2025 in accordance with Section 476 of the Companies Act 2006.

The directors acknowledge their responsibilities for:

(a)	ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and

(b)

preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

The 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.

The financial statements were approved and authorised for issue by the Board of Directors and authorised for issue on 1 May 2026 and were signed on its behalf by:

Mr J Gillham - Director

1.	STATUTORY INFORMATION

StillMoving Limited is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.

2.	ACCOUNTING POLICIES

Basis of preparing the financial statements

These financial statements have been prepared in accordance with Financial Reporting Standard 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" including the provisions of Section 1A "Small Entities" and the Companies Act 2006. The financial statements have been prepared under the historical cost convention.

Turnover

Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes.

Tangible fixed assets

Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.

Plant and machinery etc

-

33% on cost and 25% on cost

Taxation

Taxation for the year comprises current and deferred tax. Tax is recognised in the Income Statement, except to the extent that it relates to items recognised in other comprehensive income or directly in equity.

Current or deferred taxation assets and liabilities are not discounted.

Current tax is recognised at the amount of tax payable using the tax rates and laws that have been enacted or substantively enacted by the balance sheet date.

Deferred tax

Deferred tax is recognised in respect of all timing differences that have originated but not reversed at the balance sheet date.

Timing differences arise from the inclusion of income and expenses in tax assessments in periods different from those in which they are recognised in financial statements. Deferred tax is measured using tax rates and laws that have been enacted or substantively enacted by the year end and that are expected to apply to the reversal of the timing difference.

Unrelieved tax losses and other deferred tax assets are recognised only to the extent that it is probable that they will be recovered against the reversal of deferred tax liabilities or other future taxable profits.

Hire purchase and leasing commitments

Rentals paid under operating leases are charged to profit or loss on a straight line basis over the period of the lease.

Pension costs and other post-retirement benefits

The company operates a defined contribution pension scheme. Contributions payable to the company's pension scheme are charged to profit or loss in the period to which they relate.

3.	EMPLOYEES AND DIRECTORS

The average number of employees during the year was 3 (2024 - 2 ) .

4.	TANGIBLE FIXED ASSETS

Plant and

machinery

etc

£

COST

At 1 November 2024

58,530

Additions

5,651

At 31 October 2025

64,181

DEPRECIATION

At 1 November 2024

50,740

Charge for year

5,655

At 31 October 2025

56,395

NET BOOK VALUE

At 31 October 2025

7,786

At 31 October 2024

7,790

5.

DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR

31.10.25

31.10.24

£

£

Trade debtors

158,934

97,680

Other debtors

1,578

300

160,512

97,980

6.

CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR

31.10.25

31.10.24

£

£

Bank loans and overdrafts

6,000

6,000

Trade creditors

4

2,561

Taxation and social security

67,933

61,770

Other creditors

2,470

2,525

76,407

72,856

7.

CREDITORS: AMOUNTS FALLING DUE AFTER MORE THAN ONE YEAR

31.10.25

31.10.24

£

£

Bank loans

1,500

7,500

8.	PROVISIONS FOR LIABILITIES

31.10.25

31.10.24

£

£

Deferred tax

1,946

1,947

Deferred

tax

£

Balance at 1 November 2024

1,947

Utilised during year

(1

)

Balance at 31 October 2025

1,946

9.	RELATED PARTY DISCLOSURES

The aggregate amount owed to the directors at the balance sheet date is £792 (31.10.24 £1,258).

10.	ULTIMATE CONTROLLING PARTY

The ultimate controlling party is Mr J Gillham.