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Company Registration No. 14854712 (England and Wales)
Moving Stairs Limited Unaudited accounts for the year ended 31 May 2025
Moving Stairs Limited Unaudited accounts Contents
Page
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Moving Stairs Limited Company Information for the year ended 31 May 2025
Director
Mr David John Tarbox
Company Number
14854712 (England and Wales)
Registered Office
80 GAYWOOD CLOSE LONDON SW2 3QR ENGLAND
Accountants
Taxez 5 South Charlotte Street Edinburgh EH2 4AN
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Moving Stairs Limited Statement of financial position as at 31 May 2025
2025 
2024 
Notes
£ 
£ 
Current assets
Debtors
5,004 
- 
Cash at bank and in hand
842 
1,285 
5,846 
1,285 
Creditors: amounts falling due within one year
(5,368)
(379)
Net current assets
478 
906 
Net assets
478 
906 
Capital and reserves
Called up share capital
1 
1 
Profit and loss account
477 
905 
Shareholders' funds
478 
906 
For the year ending 31 May 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small 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 18 May 2026 and were signed on its behalf by
Mr David John Tarbox Director Company Registration No. 14854712
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Moving Stairs Limited Notes to the Accounts for the year ended 31 May 2025
1
Statutory information
Moving Stairs Limited is a private company, limited by shares, registered in England and Wales, registration number 14854712. The registered office is 80 GAYWOOD CLOSE, LONDON, SW2 3QR, ENGLAND.
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
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
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
2025 
2024 
£ 
£ 
Amounts falling due within one year
Other debtors
5,004 
- 
5
Creditors: amounts falling due within one year
2025 
2024 
£ 
£ 
Taxes and social security
19,777 
6,663 
Loans from directors
(14,828)
(6,727)
Accruals
419 
443 
5,368 
379 
6
Average number of employees
During the year the average number of employees was 1 (2024: 1).
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