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Company registration number: 12486660
IGoMove Teesside Limited
Unaudited filleted financial statements
31 August 2025
IGoMove Teesside Limited
Contents
Directors and other information
Director's report
Accountants report
Statement of financial position and notes to the financial statements
IGoMove Teesside Limited
Directors and other information
Director Mr Danny Naylor
Company number 12486660
Registered office Exchange Building
66 Church Street
Hartlepool
TS24 7DN
Accountants Censis
Exchange Building
66 Church Street
Hartlepool
TS24 7DN
IGoMove Teesside Limited
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 Danny 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 28 May 2026 and signed on behalf of the board by:
Mr Danny Naylor
Director
IGoMove Teesside Limited
Chartered accountants report to the director on the preparation of the
unaudited statutory financial statements of IGoMove Teesside Limited
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 Teesside Limited 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 Teesside Limited, 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 Teesside Limited 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 Teesside Limited and its director as a body for our work or for this report.
It is your duty to ensure that IGoMove Teesside Limited 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 Teesside Limited. You consider that IGoMove Teesside Limited 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 Teesside Limited. 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
28 May 2026
IGoMove Teesside Limited
Statement of financial position
31 August 2025
2025 2024
£ £
Fixed assets 1,158 -
_______ _______
Current assets 113,123 79,924
Creditors: amounts falling due within one year ( 110,347) ( 79,448)
_______ _______
Net current assets 2,776 476
_______ _______
Total assets less current liabilities 3,934 476
Accruals and deferred income ( 1,000) -
_______ _______
Net assets 2,934 476
_______ _______
Capital and reserves 2,934 476
_______ _______
Notes to the financial statements
IGoMove Teesside Limited
Year ended 31 August 2025
1. Employee numbers
The average number of persons employed by the company during the year amounted to 2 (2024: 1 ).
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 Danny Naylor 54,931 21,586 76,517
_______ _______ _______
2024
Balance brought forward Advances /(credits) to the director Balance o/standing
£ £ £
Mr Danny Naylor 28,814 26,117 54,931
_______ _______ _______
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 members have 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 28 May 2026 , and are signed on behalf of the board by:
Mr Danny Naylor
Director
Company registration number: 12486660
The company is a private company limited by shares, registered in England & Wales.