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Company registration number: 12137849
IgoMove County Durham Ltd
Unaudited filleted financial statements
31 August 2025
IgoMove County Durham Ltd
Contents
Directors and other information
Director's report
Accountants report
Statement of financial position and notes to the financial statements
IgoMove County Durham Ltd
Directors and other information
Director Mr Michael Naylor
Company number 12137849
Registered office Exchange Building
66 Church Street
Hartlepool
TS24 7DN
Accountants Censis
Exchange Building
66 Church Street
Hartlepool
TS24 7DN
IgoMove County Durham Ltd
Director's report
Year ended 31 August 2025
The director presents his report and the unaudited financial statements of the company for the year ended 31 August 2025.
Director
The director who served the company during the year was as follows:
Mr Michael Naylor
Small company provisions
This report has been prepared in accordance with the provisions applicable to companies entitled to the small companies exemption.
This report was approved by the board of directors on 27 May 2026 and signed on behalf of the board by:
Mr Michael Naylor
Director
IgoMove County Durham Ltd
Chartered accountants report to the director on the preparation of the
unaudited statutory financial statements of IgoMove County Durham Ltd
Year ended 31 August 2025
In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the financial statements of IgoMove County Durham Ltd for the year ended 31 August 2025 which comprise the statement of financial position and related notes from the company's accounting records and from information and explanations you have given us.
As a practising member firm of the Institute of Chartered Accountants in England and Wales (ICAEW), we are subject to its ethical and other professional requirements which are detailed at http://www.icaew.com /en/members/regulations-standards-and-guidance/.
This report is made solely to the director of IgoMove County Durham Ltd, as a body, in accordance with the terms of our engagement letter. Our work has been undertaken solely to prepare for your approval the financial statements of IgoMove County Durham Ltd and state those matters that we have agreed to state to them, as a body, in this report in accordance with ICAEW Technical Release 07/16 AAF. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than IgoMove County Durham Ltd and its director as a body for our work or for this report.
It is your duty to ensure that IgoMove County Durham Ltd has kept adequate accounting records and to prepare statutory financial statements that give a true and fair view of the assets, liabilities, financial position and profit of IgoMove County Durham Ltd. You consider that IgoMove County Durham Ltd is exempt from the statutory audit requirement for the year.
We have not been instructed to carry out an audit or a review of the financial statements of IgoMove County Durham Ltd. For this reason, we have not verified the accuracy or completeness of the accounting records or information and explanations you have given to us and we do not, therefore, express any opinion on the statutory financial statements.
Censis
Chartered Accountants
Exchange Building
66 Church Street
Hartlepool
TS24 7DN
27 May 2026
IgoMove County Durham Ltd
Statement of financial position
31 August 2025
2025 2024
£ £
Fixed assets 18,290 2,221
_______ _______
Current assets 142,236 95,639
Creditors: amounts falling due within one year ( 135,113) ( 96,287)
_______ _______
Net current assets/(liabilities) 7,123 ( 648)
_______ _______
Total assets less current liabilities 25,413 1,573
Creditors: amounts falling due after more than one year ( 23,114) ( 2,875)
Accruals and deferred income ( 1,320) ( 1,320)
_______ _______
Net assets/(liabilities) 979 ( 2,622)
_______ _______
Capital and reserves 979 ( 2,622)
_______ _______
Notes to the financial statements
IgoMove County Durham Ltd
Year ended 31 August 2025
1. Employee numbers
The average number of persons employed by the company during the year amounted to 4 (2024: 4 ).
2. Directors advances, credits and guarantees
During the year the director entered into the following advances and credits with the company:
2025
Balance brought forward Advances /(credits) to the director Balance o/standing
£ £ £
Mr Michael Naylor 19,015 20,844 39,859
_______ _______ _______
2024
Balance brought forward Advances /(credits) to the director Balance o/standing
£ £ £
Mr Michael Naylor 5,587 13,428 19,015
_______ _______ _______
For the year ending 31 August 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Directors responsiblities:
- The member has not required the company to obtain an audit of its accounts for the year in question in accordance with section 476.
- The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
The financial statements have been prepared in accordance with the micro-entity provisions and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.
These financial statements were approved by the board of directors and authorised for issue on 27 May 2026 , and are signed on behalf of the board by:
Mr Michael Naylor
Director
Company registration number: 12137849
The company is a private company limited by shares, registered in England and Wales.