1 March 2025 false No description of principal activity Taxfiler 2024.6 07957426 business:PrivateLimitedCompanyLtd 2025-03-01 2026-02-28 07957426 2025-02-28 07957426 2025-03-01 2026-02-28 07957426 business:AuditExempt-NoAccountantsReport 2025-03-01 2026-02-28 07957426 business:FilletedAccounts 2025-03-01 2026-02-28 07957426 2026-02-28 07957426 business:Director1 2025-03-01 2026-02-28 07957426 business:RegisteredOffice 2025-03-01 2026-02-28 07957426 2025-02-28 07957426 core:WithinOneYear 2026-02-28 07957426 core:WithinOneYear 2025-02-28 07957426 core:AfterOneYear 2026-02-28 07957426 core:AfterOneYear 2025-02-28 07957426 core:ShareCapital core:PreviouslyStatedAmount 2026-02-28 07957426 core:ShareCapital core:PreviouslyStatedAmount 2025-02-28 07957426 core:RetainedEarningsAccumulatedLosses core:PreviouslyStatedAmount 2026-02-28 07957426 core:RetainedEarningsAccumulatedLosses core:PreviouslyStatedAmount 2025-02-28 07957426 core:PreviouslyStatedAmount 2026-02-28 07957426 core:PreviouslyStatedAmount 2025-02-28 07957426 business:SmallEntities 2025-03-01 2026-02-28 07957426 countries:EnglandWales 2025-03-01 2026-02-28 07957426 core:MotorVehicles 2025-03-01 2026-02-28 07957426 core:MotorVehicles 2025-02-28 07957426 core:MotorVehicles 2026-02-28 07957426 2024-03-01 2025-02-28 iso4217:GBP xbrli:pure
Company Registration No. 07957426 (England and Wales)
SPECIAL REMOVALS AND SERVICES LTD Unaudited Financial Statements For Filing with Registrar for the year ended 28 February 2026
SPECIAL REMOVALS AND SERVICES LTD Unaudited Financial Statements For Filing with Registrar Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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SPECIAL REMOVALS AND SERVICES LTD Company Information for the year ended 28 February 2026
Director
Mr Bruno Larini
Company Number
07957426 (England and Wales)
Registered Office
53a Leopold Road London NW10 9LG United Kingdom
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SPECIAL REMOVALS AND SERVICES LTD Statement of financial position as at 28 February 2026
2026
2025
Notes
£
£
Fixed assets
Tangible assets
4
-
1,458
Current assets
Cash at bank and in hand
8,864
3,358
Creditors: amounts falling due within one year
5
(57,231)
(51,249)
Net current liabilities
(48,367)
(47,891)
Total assets less current liabilities
(48,367)
(46,433)
Creditors: amounts falling due after more than one year
6
(888)
(3,953)
Net liabilities
(49,255)
(50,386)
Capital and reserves
Called up share capital
100
100
Profit and loss account
(49,355)
(50,486)
Shareholders' funds
(49,255)
(50,386)
For the year ending 28 February 2026 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 9 July 2026 and were signed on its behalf by
Mr Bruno Larini Director Company Registration No. 07957426
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SPECIAL REMOVALS AND SERVICES LTD Notes to the Accounts for the year ended 28 February 2026
1
Statutory information
SPECIAL REMOVALS AND SERVICES LTD is a private company, limited by shares, registered in England and Wales, registration number 07957426. The registered office is 53a Leopold Road, London, NW10 9LG, 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
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.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Motor vehicles
Company Van
4
Tangible fixed assets
Motor vehicles
£
Cost or valuation
At cost
At 1 March 2025
16,333
At 28 February 2026
16,333
Depreciation
At 1 March 2025
14,875
Charge for the year
1,458
At 28 February 2026
16,333
Net book value
At 28 February 2026
-
At 28 February 2025
1,458
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SPECIAL REMOVALS AND SERVICES LTD Notes to the Accounts for the year ended 28 February 2026
5
Creditors: amounts falling due within one year
2026
2025
£
£
VAT
6,021
1,200
Taxes and social security
4,338
1,261
Other creditors
16,886
18,466
Loans from directors
28,536
28,617
Accruals
1,450
1,705
57,231
51,249
6
Creditors: amounts falling due after more than one year
2026
2025
£
£
Bank loans
888
3,953
7
Average number of employees
During the year the average number of employees was 1 (2025: 1).
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