1 December 2024 false No description of principal activity Taxfiler 2024.6 06424553 business:PrivateLimitedCompanyLtd 2024-12-01 2025-11-30 06424553 2024-11-30 06424553 2024-12-01 2025-11-30 06424553 business:AuditExempt-NoAccountantsReport 2024-12-01 2025-11-30 06424553 business:FilletedAccounts 2024-12-01 2025-11-30 06424553 2025-11-30 06424553 business:Director1 2024-12-01 2025-11-30 06424553 2024-11-30 06424553 core:WithinOneYear 2025-11-30 06424553 core:WithinOneYear 2024-11-30 06424553 core:AfterOneYear 2025-11-30 06424553 core:AfterOneYear 2024-11-30 06424553 core:ShareCapital core:PreviouslyStatedAmount 2025-11-30 06424553 core:ShareCapital core:PreviouslyStatedAmount 2024-11-30 06424553 core:RetainedEarningsAccumulatedLosses core:PreviouslyStatedAmount 2025-11-30 06424553 core:RetainedEarningsAccumulatedLosses core:PreviouslyStatedAmount 2024-11-30 06424553 core:PreviouslyStatedAmount 2025-11-30 06424553 core:PreviouslyStatedAmount 2024-11-30 06424553 business:SmallEntities 2024-12-01 2025-11-30 06424553 countries:EnglandWales 2024-12-01 2025-11-30 06424553 core:PlantMachinery 2024-12-01 2025-11-30 06424553 core:MotorVehicles 2024-12-01 2025-11-30 06424553 core:PlantMachinery 2024-11-30 06424553 core:MotorVehicles 2024-11-30 06424553 core:PlantMachinery 2025-11-30 06424553 core:MotorVehicles 2025-11-30 06424553 2023-12-01 2024-11-30 iso4217:GBP xbrli:pure
Company Registration No. 06424553 (England and Wales)
Free2move Limited Unaudited accounts for the year ended 30 November 2025
Free2move Limited Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
- 2 -
Free2move Limited Company Information for the year ended 30 November 2025
Director
C STEELE
Company Number
06424553 (England and Wales)
- 3 -
Free2move Limited Statement of financial position as at 30 November 2025
2025
2024
Notes
£
£
Fixed assets
Tangible assets
4
847
1,059
Current assets
Debtors
5
-
663,453
Cash at bank and in hand
(27,776)
4,889
(27,776)
668,342
Creditors: amounts falling due within one year
6
(32,520)
(135,703)
Net current (liabilities)/assets
(60,296)
532,639
Total assets less current liabilities
(59,449)
533,698
Creditors: amounts falling due after more than one year
7
-
(593,147)
Net liabilities
(59,449)
(59,449)
Capital and reserves
Called up share capital
(1)
(1)
Profit and loss account
(59,448)
(59,448)
Shareholders' funds
(59,449)
(59,449)
For the year ending 30 November 2025 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 5 August 2026 and were signed on its behalf by
C STEELE Director Company Registration No. 06424553
- 4 -
Free2move Limited Notes to the Accounts for the year ended 30 November 2025
1
Statutory information
Free2move Limited is a private company, limited by shares, registered in England and Wales, registration number 06424553.
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:
Plant & machinery
20%
Motor vehicles
20%
4
Tangible fixed assets
Plant & machinery
Motor vehicles
Total
£
£
£
Cost or valuation
At cost
At cost
At 1 December 2024
3,946
5,711
9,657
At 30 November 2025
3,946
5,711
9,657
Depreciation
At 1 December 2024
2,887
5,711
8,598
Charge for the year
212
-
212
At 30 November 2025
3,099
5,711
8,810
Net book value
At 30 November 2025
847
-
847
At 30 November 2024
1,059
-
1,059
5
Debtors
2025
2024
£
£
Amounts falling due after more than one year
Trade debtors
-
663,453
- 5 -
Free2move Limited Notes to the Accounts for the year ended 30 November 2025
6
Creditors: amounts falling due within one year
2025
2024
£
£
VAT
-
59,294
Taxes and social security
-
40,633
Other creditors
32,520
35,776
32,520
135,703
7
Creditors: amounts falling due after more than one year
2025
2024
£
£
Trade creditors
-
593,147
8
Average number of employees
During the year the average number of employees was 0 (2024: 0).
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