REGISTERED NUMBER: 15183937 (England and Wales)

Unaudited Financial Statements

for the Year Ended 31 March 2026

for

HOT Moves Limited

Page

Company Information

1

Statement of Financial Position

2

Notes to the Financial Statements

3

DIRECTOR:

H T Gentilli

REGISTERED OFFICE:

Boston House

Boston Road

Henley-on-Thames

RG9 1DY

REGISTERED NUMBER:

15183937 (England and Wales)

ACCOUNTANTS:

Villars Hayward LLP

Chartered Accountants,

Chartered Tax Advisers and Registered Auditors

Boston House

Henley-on-Thames

RG9 1DY

FIXED ASSETS

Intangible assets

4

71,322

80,237

Tangible assets

5

182,414

189,738

253,736

269,975

CURRENT ASSETS

Cash at bank and in hand

27,346

30,478

CREDITORS

Amounts falling due within one year

6

185,538

283,662

NET CURRENT LIABILITIES

(158,192

)

(253,184

)

TOTAL ASSETS LESS CURRENT LIABILITIES

95,544

16,791

CREDITORS

Amounts falling due after more than one year

7

-

(5,548

)

PROVISIONS FOR LIABILITIES

(5,715

)

-

NET ASSETS

89,829

11,243

CAPITAL AND RESERVES

Called up share capital

100

100

Share premium

89,152

-

Retained earnings

577

11,143

89,829

11,243

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 March 2026.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 March 2026 in accordance with Section 476 of the Companies Act 2006.

The director acknowledges his responsibilities for:

(a)	ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and

(b)

preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

The financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

In accordance with Section 444 of the Companies Act 2006, the Statement of Income and Retained Earnings has not been delivered.

The financial statements were approved by the director and authorised for issue on 20 July 2026 and were signed by:

H T Gentilli - Director

1.	STATUTORY INFORMATION

HOT Moves Limited is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.

2.	ACCOUNTING POLICIES

Basis of preparing the financial statements

These financial statements have been prepared in accordance with Financial Reporting Standard 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" including the provisions of Section 1A "Small Entities" and the Companies Act 2006. The financial statements have been prepared under the historical cost convention.

Turnover

Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes.

Goodwill

Goodwill, being the amount paid in connection with the acquisition of a business in 2024, is being amortised evenly over its estimated useful life of ten years.

Intangible assets

Intangible assets are initially measured at cost. After initial recognition, intangible assets are measured at cost less any accumulated amortisation and any accumulated impairment losses.

Tangible fixed assets

Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.

Containers

-

2% on cost

Fixtures and fittings

-

25% on cost

Motor vehicles

-

25% on reducing balance

Taxation

Taxation for the year comprises current and deferred tax. Tax is recognised in the Statement of Income and Retained Earnings, except to the extent that it relates to items recognised in other comprehensive income or directly in equity.

Current or deferred taxation assets and liabilities are not discounted.

Current tax is recognised at the amount of tax payable using the tax rates and laws that have been enacted or substantively enacted by the statement of financial position date.

Deferred tax

Deferred tax is recognised in respect of all timing differences that have originated but not reversed at the statement of financial position date.

Timing differences arise from the inclusion of income and expenses in tax assessments in periods different from those in which they are recognised in financial statements. Deferred tax is measured using tax rates and laws that have been enacted or substantively enacted by the year end and that are expected to apply to the reversal of the timing difference.

Unrelieved tax losses and other deferred tax assets are recognised only to the extent that it is probable that they will be recovered against the reversal of deferred tax liabilities or other future taxable profits.

Pension costs and other post-retirement benefits

The company operates a defined contribution pension scheme. Contributions payable to the company's pension scheme are charged to profit or loss in the period to which they relate.

3.	EMPLOYEES AND DIRECTORS

The average number of employees during the year was 8 (2025 - 8 ) .

4.	INTANGIBLE FIXED ASSETS

Goodwill

£

COST

At 1 April 2025

and 31 March 2026

89,152

AMORTISATION

At 1 April 2025

8,915

Charge for year

8,915

At 31 March 2026

17,830

NET BOOK VALUE

At 31 March 2026

71,322

At 31 March 2025

80,237

5.	TANGIBLE FIXED ASSETS

Fixtures

and

Motor

Computer

Containers

fittings

vehicles

equipment

Totals

£

£

£

£

£

COST

At 1 April 2025

163,730

1,450

34,392

3,202

202,774

Additions

2,130

-

-

1,964

4,094

At 31 March 2026

165,860

1,450

34,392

5,166

206,868

DEPRECIATION

At 1 April 2025

3,275

363

8,598

800

13,036

Charge for year

3,317

362

6,448

1,291

11,418

At 31 March 2026

6,592

725

15,046

2,091

24,454

NET BOOK VALUE

At 31 March 2026

159,268

725

19,346

3,075

182,414

At 31 March 2025

160,455

1,087

25,794

2,402

189,738

6.

CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR

31.3.26

31.3.25

£

£

Hire purchase contracts

4,407

8,247

Trade creditors

22,328

13,051

Taxation and social security

27,467

20,803

Other creditors

131,336

241,561

185,538

283,662

7.

CREDITORS: AMOUNTS FALLING DUE AFTER MORE THAN ONE YEAR

31.3.26

31.3.25

£

£

Hire purchase contracts

-

5,548