EZEMOVE RELOCATION SERVICES CIC

Company limited by guarantee

Company Registration Number:
04084466 (England and Wales)

Unaudited statutory accounts for the year ended 31 October 2025

Period of accounts

Start date: 1 November 2024

End date: 31 October 2025

EZEMOVE RELOCATION SERVICES CIC

Contents of the Financial Statements

for the Period Ended 31 October 2025

Balance sheet
Additional notes
Balance sheet notes
Community Interest Report

EZEMOVE RELOCATION SERVICES CIC

Balance sheet

As at 31 October 2025

Notes 2025 2024


£

£
Fixed assets
Intangible assets: 3 129 156
Total fixed assets: 129 156
Current assets
Debtors: 4 3,782 4,327
Cash at bank and in hand: 1,358 2,502
Total current assets: 5,140 6,829
Creditors: amounts falling due within one year: 5 ( 2,203 ) ( 1,894 )
Net current assets (liabilities): 2,937 4,935
Total assets less current liabilities: 3,066 5,091
Creditors: amounts falling due after more than one year: 6 ( 14,304 ) ( 14,316 )
Total net assets (liabilities): (11,238) (9,225)
Members' funds
Profit and loss account: (11,238) ( 9,225)
Total members' funds: ( 11,238) (9,225)

The notes form part of these financial statements

EZEMOVE RELOCATION SERVICES CIC

Balance sheet statements

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 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 chosen not to file a copy of the company's profit and loss account.

This report was approved by the board of directors on 19 July 2026
and signed on behalf of the board by:

Name: Julian Carroll
Status: Director

The notes form part of these financial statements

EZEMOVE RELOCATION SERVICES CIC

Notes to the Financial Statements

for the Period Ended 31 October 2025

  • 1. Accounting policies

    Basis of measurement and preparation

    These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

EZEMOVE RELOCATION SERVICES CIC

Notes to the Financial Statements

for the Period Ended 31 October 2025

  • 2. Employees

    2025 2024
    Average number of employees during the period 1 1

EZEMOVE RELOCATION SERVICES CIC

Notes to the Financial Statements

for the Period Ended 31 October 2025

3. Intangible assets

Goodwill Other Total
Cost £ £ £
At 1 November 2024 550 550
Additions
Disposals
Revaluations
Transfers
At 31 October 2025 550 550
Amortisation
At 1 November 2024 394 394
Charge for year 27 27
On disposals
Other adjustments
At 31 October 2025 421 421
Net book value
At 31 October 2025 129 129
At 31 October 2024 156 156

EZEMOVE RELOCATION SERVICES CIC

Notes to the Financial Statements

for the Period Ended 31 October 2025

4. Debtors

2025 2024
£ £
Trade debtors 3,782 4,327
Total 3,782 4,327

EZEMOVE RELOCATION SERVICES CIC

Notes to the Financial Statements

for the Period Ended 31 October 2025

5. Creditors: amounts falling due within one year note

2025 2024
£ £
Trade creditors 2,203 1,894
Total 2,203 1,894

EZEMOVE RELOCATION SERVICES CIC

Notes to the Financial Statements

for the Period Ended 31 October 2025

6. Creditors: amounts falling due after more than one year note

2025 2024
£ £
Other creditors 14,304 14,316
Total 14,304 14,316

COMMUNITY INTEREST ANNUAL REPORT

EZEMOVE RELOCATION SERVICES CIC

Company Number: 04084466 (England and Wales)

Year Ending: 31 October 2025

Company activities and impact

In line with the organisation’s primary aim, that of setting up and maintaining local community initiatives which provide a working environment offering employment opportunities and skills development, particularly to people disadvantaged in the labour market, we have continued to develop and maintain three key areas of activity aimed at being active in the community and improving employability. During 2025 our incubation programme continued to operate only two of its community enterprises, EzeMove - Furniture Removal service and ReUzit - Bulk waste reuse/recycling service, with and through the participation of part-time workers, casual workers and volunteers. During the year, we have benefited the community through these two projects as follows: EzeMove Providing a high-quality, friendly and affordable removal service to the local community. Providing work experience, training, employment, mentoring and personal development opportunities for local people. Creating revenue to invest back into other projects. ReUzit Providing a high-quality, friendly and affordable house clearance and waste disposal service to the local community. Providing work experience, training, employment, mentoring and personal development opportunities for local people. Recycling, re-purposing and rehoming wherever possible to reduce landfill and conserve resources. We have worked with other service providers and community businesses in the community to develop and promote our services.

Consultation with stakeholders

The success of our organisation very much depends on how we effectively and efficiently foster and meet the reasonable expectations of our primary stakeholders, customers, employees, volunteers, suppliers and local members of the community. Through our marketing and promotional activities, we have been able to engage with customers and members of the community to elicit feedback on our services and continue to improve and develop our main website for this purpose. This feedback is fed into the various meetings and consultations that we organise with employees, volunteers and members of our organisation and has a direct bearing on the way that we have shaped and developed our services. We generally hold regular stakeholder meetings and discussions to elicit this feedback. Our main stakeholders are: Directors Volunteers Service Users Representatives of the local community During the last year, we have consulted with these stakeholders in the following ways: Regular Director / Board meetings Regular Management meetings Requests for feedback from EzeMove customers As a result of this feedback, we are continuously improving and developing our services and keeping our stakeholders engaged and involved.

Directors' remuneration

There were no other transactions or arrangements in connection with the remuneration of directors, or compensation for director’s loss of office, which require to be disclosed

Transfer of assets

No transfer of assets other than for full consideration

This report was approved by the board of directors on
26 July 2026

And signed on behalf of the board by:
Name: Julian Carroll
Status: Director