CLM Moves Ltd 12924943 false 2024-11-01 2025-10-31 2025-10-31 The principal activity of the company is that of removal services. Digita Accounts Production Advanced 6.30.9574.0 true 12924943 2024-11-01 2025-10-31 12924943 2025-10-31 12924943 core:CurrentFinancialInstruments core:WithinOneYear 2025-10-31 12924943 core:Non-currentFinancialInstruments core:AfterOneYear 2025-10-31 12924943 bus:Micro-entities 2024-11-01 2025-10-31 12924943 bus:AuditExemptWithAccountantsReport 2024-11-01 2025-10-31 12924943 bus:FilletedAccounts 2024-11-01 2025-10-31 12924943 bus:SmallCompaniesRegimeForAccounts 2024-11-01 2025-10-31 12924943 bus:RegisteredOffice 2024-11-01 2025-10-31 12924943 bus:Director1 2024-11-01 2025-10-31 12924943 bus:Director2 2024-11-01 2025-10-31 12924943 bus:PrivateLimitedCompanyLtd 2024-11-01 2025-10-31 12924943 bus:Agent1 2024-11-01 2025-10-31 12924943 countries:UnitedKingdom 2024-11-01 2025-10-31 12924943 2023-11-01 2024-10-31 12924943 2024-10-31 12924943 core:CurrentFinancialInstruments core:WithinOneYear 2024-10-31 12924943 core:Non-currentFinancialInstruments core:AfterOneYear 2024-10-31 iso4217:GBP xbrli:pure

Registration number: 12924943

CLM Moves Ltd
Unaudited Filleted Financial Statements
for the Year Ended 31 October 2025

CLM Moves Ltd

Contents

Company Information | 1
Balance Sheet | 2 to 3
Notes to the Unaudited Financial Statements | 2

CLM Moves Ltd

Company Information

Directors | A G Mcgowan C S Mcgrath

Registered office | 78 Beckenham Road Beckenham Kent England BR3 4RH

Accountants | Kishens Limited Chartered Accountants13 Montpelier Avenue Bexley Kent DA5 3AP

CLM Moves Ltd

(Registration number: 12924943)
Balance Sheet as at 31 October 2025

| 2025 £ | 2024 £
Fixed Assets | 39,717 | 40,896
Current assets | 57,897 | 78,373
Prepayments and accrued income | 1,454 | -
Creditors: Amounts falling due within one year | (53,181) | (50,465)
Net current assets | 6,170 | 27,908
Total assets less current liabilities | 45,887 | 68,804
Creditors: Amounts falling due after more than one year | (8,933) | (21,635)
Provisions for liabilities | (9,929) | (10,224)
Accruals and deferred income | (1,500) | (1,500)
| 25,525 | 35,445
Capital and reserves | 25,525 | 35,445

1 | General information

The company is a private company limited by share capital, incorporated in United Kingdom.

The address of its registered office is:
78 Beckenham Road
Beckenham
Kent
BR3 4RH
England

These financial statements were authorised for issue by the Board on 23 July 2026.

2 | Staff numbers

The average number of persons employed by the company (including directors) during the year, was 3 (2024 - 2).

For the financial year ending 31 October 2025 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 accounts for the year in question in accordance with section 476; and
• | The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

CLM Moves Ltd

(Registration number: 12924943)
Balance Sheet as at 31 October 2025

These financial statements have been prepared in accordance with the provisions applicable to companies subject to the micro entities regime and delivered in accordance with the provisions applicable to companies subject to the small companies regime. As permitted by section 444 (5A) of the Companies Act 2006, the directors have not delivered to the registrar a copy of the Profit and Loss Account.

Approved and authorised by the Board on 23 July 2026 and signed on its behalf by:

......................................... A G Mcgowan Director