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Company Registration No. 12306701 (England and Wales)
KWIK MOVE PROPERTY DEVELOPERS LIMITED Unaudited accounts for the year ended 30 November 2025
KWIK MOVE PROPERTY DEVELOPERS LIMITED Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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KWIK MOVE PROPERTY DEVELOPERS LIMITED Company Information for the year ended 30 November 2025
Director
Anupam Sharad
Company Number
12306701 (England and Wales)
Registered Office
2C KINGS AVENUE GREENFORD UB6 9BZ ENGLAND
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KWIK MOVE PROPERTY DEVELOPERS LIMITED Statement of financial position as at 30 November 2025
2025
2024
Notes
£
£
Fixed assets
Tangible assets
4
23,204
28,298
Current assets
Debtors
5
50,083
31,227
Cash at bank and in hand
1,214
3,366
51,297
34,593
Creditors: amounts falling due within one year
6
(36,915)
(22,926)
Net current assets
14,382
11,667
Total assets less current liabilities
37,586
39,965
Creditors: amounts falling due after more than one year
7
(31,227)
(40,126)
Net assets/(liabilities)
6,359
(161)
Capital and reserves
Called up share capital
100
100
Profit and loss account
6,259
(261)
Shareholders' funds
6,359
(161)
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 24 August 2026 and were signed on its behalf by
Anupam Sharad Director Company Registration No. 12306701
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KWIK MOVE PROPERTY DEVELOPERS LIMITED Notes to the Accounts for the year ended 30 November 2025
1
Statutory information
KWIK MOVE PROPERTY DEVELOPERS LIMITED is a private company, limited by shares, registered in England and Wales, registration number 12306701. The registered office is 2C KINGS AVENUE, GREENFORD, UB6 9BZ, ENGLAND.
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:
Motor vehicles
18%
4
Tangible fixed assets
Motor vehicles
£
Cost or valuation
At cost
At 1 December 2024
29,043
At 30 November 2025
29,043
Depreciation
At 1 December 2024
745
Charge for the year
5,094
At 30 November 2025
5,839
Net book value
At 30 November 2025
23,204
At 30 November 2024
28,298
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KWIK MOVE PROPERTY DEVELOPERS LIMITED Notes to the Accounts for the year ended 30 November 2025
5
Debtors
2025
2024
£
£
Amounts falling due within one year
VAT
187
(836)
Trade debtors
9,896
2,063
Accrued income and prepayments
10,000
-
Other debtors
-
30,000
20,083
31,227
Amounts falling due after more than one year
Other debtors
30,000
-
6
Creditors: amounts falling due within one year
2025
2024
£
£
Taxes and social security
1,517
1,651
Other creditors
16,151
8,500
Loans from directors
18,197
12,775
Accruals
1,050
-
36,915
22,926
7
Creditors: amounts falling due after more than one year
2025
2024
£
£
Bank loans
10,581
15,575
Other creditors
20,646
24,551
31,227
40,126
8
Average number of employees
During the year the average number of employees was 1 (2024: 1).
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