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COMPANY REGISTRATION NUMBER: 09143651

Move Management Asset Removals Limited

Filleted Unaudited Financial Statements

31 January 2026

Move Management Asset Removals Limited

Financial Statements

Year ended 31 January 2026

Contents | Pages

Balance sheet | 1 to 2

Notes to the financial statements | 3 to 6

Move Management Asset Removals Limited

Balance Sheet

31 January 2026

| 2026 | 2025
Note | £ | £

Fixed assets

Tangible assets | 5 | 651 | 1,346

Current assets

Stocks | 2,000 | 19,498
Debtors | 6 | 28,169 | –
Cash at bank and in hand | 31,770 | 88,238
| -------- | ---------
| 61,939 | 107,736

Creditors: amounts falling due within one year | 7 | 62,484 | 83,268
| -------- | ---------
Net current (liabilities)/assets | ( 545) | 24,468
| ---- | --------
Total assets less current liabilities | 106 | 25,814

Creditors: amounts falling due after more than one year | 8 | – | 9,369
| ---- | --------
Net assets | 106 | 16,445
| ---- | --------

Capital and reserves

Called up share capital | 2 | 2
Profit and loss account | 104 | 16,443
| ---- | --------
Shareholders funds | 106 | 16,445
| ---- | --------

These financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies' regime and in accordance with Section 1A of FRS 102 'The Financial Reporting Standard applicable in the UK and Republic of Ireland'.
In accordance with section 444 of the Companies Act 2006, the profit and loss account has not been delivered.
For the year ending 31 January 2026 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Directors' responsibilities:
- The members have not required the company to obtain an audit of its financial statements for the year in question in accordance with section 476 ;
- The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of financial statements .

Move Management Asset Removals Limited

Balance Sheet (continued)

31 January 2026
These financial statements were approved by the board of directors and authorised for issue on 6 August 2026 , and are signed on behalf of the board by:

Mr M B Dawson
Director

Company registration number: 09143651

Move Management Asset Removals Limited

Notes to the Financial Statements

Year ended 31 January 2026
1. General information
The company is a private company limited by shares, registered in England and Wales, registration number 09143651 . The address of the registered office is 29 King Street, Newcastle, ST5 1JE.
2. Statement of compliance
These financial statements have been prepared in compliance with Section 1A of FRS 102, 'The Financial Reporting Standard applicable in the UK and the Republic of Ireland'.
3. Accounting policies
Basis of preparation
The financial statements have been prepared on the historical cost basis. The financial statements are prepared in sterling, which is the functional currency of the entity. Monetary amounts in these financial statements are rounded to the nearest £.
Judgements and key sources of estimation uncertainty
Accounting estimates and assumptions are made concerning the future and, by their nature, will rarely equal the related actual outcome. The key assumptions and other sources of estimation uncertainty that have a significant risk of causing a material adjustment to the carrying amounts of assets and liabilities within the next financial year are as follows: As described in the accounting policies of the financial statements, depreciation of tangible fixed assets has been based on estimated useful lives and residual values deemed appropriate by the directors. Estimated useful lives are reviewed annually and revised as appropriate. Revisions take in to account actual asset lives and residual values as evidenced by disposals during current and prior accounting periods.
Revenue recognition
Turnover comprises the value of sales (exclusive of VAT) of goods and services provided in the normal course of business. Revenue is recognised when goods are despatched, which is the same day on which goods are delivered and hence the point at which risks and rewards of ownership pass to the buyer. Turnover in respect of service contracts is recognised when the company obtains the right to received consideration for services provided.
Income tax
The taxation expense represents the aggregate amount of current and deferred tax recognised in the reporting period. Tax is recognised in profit or loss, except to the extent that it relates to items recognised in other comprehensive income or directly in equity. Current tax is recognised on taxable profit for the current and past periods. Current tax is measured at the amounts of tax expected to pay or recover using the tax rates and laws that have been enacted or substantively enacted at the reporting date. Deferred tax is recognised in respect of all material timing differences at the reporting date. Unrelieved tax losses and other deferred tax assets are recognised to the extent that it is probable that they will be recovered against the reversal of deferred tax liabilities or other future taxable profits. Deferred tax is measured using the tax rates and laws that have been enacted or substantively enacted by the reporting date that are expected to apply to the reversal of the timing difference.
Tangible assets
Tangible assets are initially recorded at cost, and subsequently stated at cost less any accumulated depreciation and impairment losses.
Depreciation
Depreciation is calculated so as to write off the cost or valuation of an asset, less its residual value, over the useful economic life of that asset as follows:

| Equipment | - | 25% straight line

Impairment of fixed assets
A review for indicators of impairment is carried out at each reporting date, with the recoverable amount being estimated where such indicators exist. Where the carrying value exceeds the recoverable amount, the asset is impaired accordingly.
Stocks
Stocks are measured at the lower of cost and estimated selling price less costs to complete and sell. Cost includes all costs of purchase, costs of conversion and other costs incurred in bringing the stock to its present location and condition.
Financial instruments
Financial instruments are classified and accounted for, according to the substance of the contractual arrangement, as either financial assets, financial liabilities or equity instruments. An equity instrument is any contract that evidences a residual interest in the assets of the company after deducting all of its liabilities. The basic financial instruments of the company are as follows: Debtors Debtors do not carry any interest and are stated at their nominal values. Appropriate allowances for estimated irrecoverable amounts are recognised in the Profit and Loss account when there is objective evidence that the asset is impaired. Cash at bank and in hand This comprises cash at bank. Trade creditors Trade creditors are not interest bearing and are stated at their nominal value.
4. Employee numbers
The average number of persons employed by the company during the year amounted to 3 (2025: 3 ).
5. Tangible assets

| Equipment | Total
| £ | £
Cost |  |
At 1 February 2025 and 31 January 2026 | 5,174 | 5,174
| ------- | -------
Depreciation |  |
At 1 February 2025 | 3,828 | 3,828
Charge for the year | 695 | 695
| ------- | -------
At 31 January 2026 | 4,523 | 4,523
| ------- | -------
Carrying amount |  |
At 31 January 2026 | 651 | 651
| ------- | -------
At 31 January 2025 | 1,346 | 1,346
| ------- | -------

6. Debtors

| 2026 | 2025
| £ | £
Trade debtors | 1,418 | –
Other debtors | 26,751 | –
| -------- | ----
| 28,169 | –
| -------- | ----

7. Creditors: amounts falling due within one year

| 2026 | 2025
| £ | £
Bank loans and overdrafts | 9,518 | 10,269
Trade creditors | 11,155 | 1,721
Corporation tax | 14,023 | 27,074
Social security and other taxes | 21,229 | 38,539
Other creditors | 6,559 | 5,665
| -------- | --------
| 62,484 | 83,268
| -------- | --------

8. Creditors: amounts falling due after more than one year

| 2026 | 2025
| £ | £
Bank loans and overdrafts | – | 9,369
| ---- | -------

9. Directors' advances, credits and guarantees
During the year the directors have maintained a current account with the company, the total balance on this account at the start of the year was £761 credit(2025 - £63,855) and the total balance at the year end was £26,751 (2025 - £761 credit). There were no material advances, total other advances were £141,375(2025 - £164,648). In the current year a material repayment was made of £67,500 on 31/1/26, in the previous year a material repayment was made of £80,000 on 6/4/24 and £100,000 on 31/1/25, all other monies repaid were £46,363 (2025 - £49,264). The advances were on an interest free basis.