Registered Number 03651055

CARE MOVE LIMITED

Micro-entity Accounts

31 October 2025

CARE MOVE LIMITED Registered Number 03651055

Micro-entity Balance Sheet as at 31 October 2025

Notes 2025 2024
£ £
Fixed Assets
22,963
30,072
Current Assets
80,892
107,599
Creditors: amounts falling due within one year
(36,681)
(70,132)
Net current assets (liabilities)
44,211
37,467
Total assets less current liabilities
67,174
67,539
Creditors: amounts falling due after more than one year
-
(2,065)
Accruals and deferred income
(2,100)
(2,100)
Total net assets (liabilities)
65,074
63,374
Capital and reserves
65,074
63,374
  • For the year ending 31 October 2025 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 Companies Act 2006 with respect to accounting records and the preparation of accounts.
  • The accounts have been prepared in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

Approved by the Board on 15 July 2026

And signed on their behalf by:
Bernadette Dale, Director

CARE MOVE LIMITED Registered Number 03651055

Notes to the Micro-entity Accounts for the period ended 31 October 2025

1Employees
2025 2024
Average number of employees during the period 15 14