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Registered number: 05848093






G&S Moves Limited


ACCOUNTS

FOR THE YEAR ENDED 31/03/2026
























Prepared By:
CES Accountants
27 Milldale Crescent
Wolverhampton
England
WV10 6LP


ACCOUNTS
FOR THE YEAR ENDED 31/03/2026





DIRECTORS
Nicola Smith
Robert J Smith



SECRETARY
Robert John Smith


REGISTERED OFFICE
7 Canterbury Avenue
Willenhall
England
WV13 1JG


COMPANY DETAILS
Private company limited by shares registered in EW - England and Wales, registered number 05848093



ACCOUNTANTS
CES Accountants
27 Milldale Crescent
Wolverhampton
England
WV10 6LP


ACCOUNTS
FOR THEYEARENDED31/03/2026



CONTENTS



		Page

Directors' Report		-

Accountants' Report		-

Statement Of Comprehensive Income		-

Balance Sheet		3

Notes To The Accounts		4


The following do not form part of the statutory financial statements:

Trading And Profit And Loss Account		-

Profit And Loss Account Summaries		-


BALANCE SHEET AT 31/03/2026

			2026		2025
	Notes		£		£

FIXED ASSETS
Tangible assets	3		36,749		48,492

CURRENT ASSETS
Stock		23,700		54,550
Debtors	5	192,478		222,334
Cash at bank and in hand		50,002		61,698
		266,180		338,582
CREDITORS: Amounts falling due within one year	6	168,738		215,210
NET CURRENT ASSETS			97,442		123,372
TOTAL ASSETS LESS CURRENT LIABILITIES			134,191		171,864


CREDITORS: Amounts falling due after more than one year	7		42,739		52,661

NET ASSETS			91,452		119,203

CAPITAL AND RESERVES

Called up share capital	8		100		100
Profit and loss account			91,352		119,103
SHAREHOLDERS' FUNDS			91,452		119,203

For the year ending 31/03/2026 the company was entitled to exemption 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 directors acknowledge their 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.
The directors have decided not to deliver to the registrar a copy of the company's profit and loss account.

Approved by the board on 13/07/2026 and signed on their behalf by



.............................
Robert J Smith
Director



.............................
Nicola Smith
Director




1b. Depreciation
Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives.

Commercial Vehicles		reducing balance 25%
Fixtures and Fittings		reducing balance 15%
Equipment		reducing balance 25%




1a. Basis Of Accounting
The accounts have been prepared under the historical cost convention.
The accounts have been prepared in accordance with FRS102 section 1A - The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006 .




1c. Stocks
Stocks are stated at the lower of cost and estimated selling price less costs to complete and sell (net realisable value). Costs, which comprise direct production costs, are based on the method most appropriate to the type of inventory class, but usually on a first-in-first-out basis. Overheads are charged to profit or loss as incurred. Net realisable value is based on the estimated selling price less any estimated completion or selling costs.
When stocks are sold, the carrying amount of those stocks is recognised as an expense in the period in which the related revenue is recognised. The amount of any write-down of stocks to net realisable value and all losses of stocks are recognised as an expense in the period in which the write-down or loss occurs. The amount of any reversal of any write-down of stocks is recognised as a reduction in the amount of stocks recognised as an expense in the period in which the reversal occurs.




3. TANGIBLE FIXED ASSETS

	Commercial	Fixtures
	Vehicles	and Fittings	Equipment	Total
	£	£	£	£
Cost
At 01/04/2025	79,500	18,213	1,729	99,442
At 31/03/2026	79,500	18,213	1,729	99,442
Depreciation
At 01/04/2025	34,779	14,456	1,715	50,950
For the year	11,178	563	2	11,743
At 31/03/2026	45,957	15,019	1,717	62,693
Net Book Amounts
At 31/03/2026	33,543	3,194	12	36,749
At 31/03/2025	44,721	3,757	14	48,492




4. STOCK	2026	2025
	£	£
Stock comprises:

Stock	5,200	22,000
Work in progress	18,500	32,550
	23,700	54,550




5. DEBTORS	2026	2025
	£	£
Amounts falling due within one year
Trade debtors	165,959	191,436
Other debtors	26,519	30,898
	192,478	222,334




6. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
	2026	2025
	£	£
UK corporation tax	3,631	14,417
VAT	79,478	59,883
PAYE control	6,050	2,347
Directors current account	52,506	64,054
Bank Loan	8,861	19,082
Hire purchase	11,958	11,958
Trade creditors	254	37,469
Accruals	6,000	6,000
	168,738	215,210




7. CREDITORS: AMOUNTS FALLING DUE AFTER MORE THAN ONE YEAR
	2026	2025
	£	£
Hire purchase >1yr	42,739	52,661
	42,739	52,661




8. SHARE CAPITAL	2026	2025
	£	£
Allotted, issued and fully paid:
100 Ordinary shares of £1 each	100	100
	100	100




2. EMPLOYEES

	2026	2025
	No.	No.
Average number of employees	11	11