1 April 2025 true No description of principal activity Taxfiler 2024.6 SC379879 business:PrivateLimitedCompanyLtd 2025-04-01 2026-03-31 SC379879 2025-03-31 SC379879 business:EntityHasNeverTraded 2025-04-01 2026-03-31 SC379879 2025-04-01 2026-03-31 SC379879 business:AuditExempt-NoAccountantsReport 2025-04-01 2026-03-31 SC379879 business:FilletedAccounts 2025-04-01 2026-03-31 SC379879 2026-03-31 SC379879 2025-03-31 SC379879 core:ShareCapital core:PreviouslyStatedAmount 2026-03-31 SC379879 core:ShareCapital core:PreviouslyStatedAmount 2025-03-31 SC379879 core:PreviouslyStatedAmount 2026-03-31 SC379879 core:PreviouslyStatedAmount 2025-03-31 SC379879 business:SmallEntities 2025-04-01 2026-03-31 SC379879 business:Director1 2025-04-01 2026-03-31 SC379879 countries:Scotland 2025-04-01 2026-03-31 SC379879 business:RegisteredOffice 2025-04-01 2026-03-31 SC379879 core:WithinOneYear 2026-03-31 SC379879 core:WithinOneYear 2025-03-31 SC379879 2024-04-01 2025-03-31 iso4217:GBP xbrli:pure
Company Registration No. SC379879 (Scotland)
The Careful Movers (scotland) Limited Unaudited accounts for the year ended 31 March 2026
The Careful Movers (scotland) Limited Statement of financial position as at 31 March 2026
2026
2025
Notes
£
£
Current assets
Debtors
4
1
1
Net current assets
1
1
Net assets
1
1
Capital and reserves
Called up share capital
1
1
Shareholders' funds
1
1
For the year ending 31 March 2026 the company was entitled to exemption from audit under section 480 of the Companies Act 2006 relating to dormant 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 14 May 2026 and were signed on its behalf by
J F Carruth Director Company Registration No. SC379879
- 2 -
The Careful Movers (scotland) Limited Notes to the Accounts for the year ended 31 March 2026
1
Statutory information
The Careful Movers (scotland) Limited is a private company, limited by shares, registered in Scotland, registration number SC379879. The registered office is 2J International House, Stanley Boulevard, Glasgow, G72 0BN, United Kingdom.
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
These financial statements for the year ended 31 March 2026 are the first financial statements that comply with FRS 102 Section 1A Small Entities. The date of transition is 1 April 2024. The transition to FRS 102 Section 1A Small Entities has resulted in a small number of changes in accounting policies to those used previously. The nature of these changes and their impact on opening equity and profit for the comparative period are explained in the notes below.
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
Debtors
2026
2025
£
£
Amounts falling due within one year
Other debtors
1
1
5
Average number of employees
During the year the average number of employees was 0 (2025: 0).
- 3 -