Company Registration No. 08535182 (England and Wales)
2 Move Estates Limited
Unaudited accounts
for the year ended 31 March 2026
2 Move Estates Limited
Unaudited accounts
Contents
2 Move Estates Limited
Statement of financial position
as at 31 March 2026
Cash at bank and in hand
353,852
388,170
Creditors: amounts falling due within one year
(411,925)
(386,556)
Net current (liabilities)/assets
(24,761)
28,808
Total assets less current liabilities
(24,761)
28,808
Creditors: amounts falling due after more than one year
(100,000)
(122,768)
Net liabilities
(124,761)
(93,960)
Called up share capital
1,002
1,002
Profit and loss account
(125,763)
(94,962)
Shareholders' funds
(124,761)
(93,960)
For the year ending 31 March 2026 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 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 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 of Directors and authorised for issue on 11 September 2026 and were signed on its behalf by
Stacey Main
Director
Company Registration No. 08535182
2 Move Estates Limited
Notes to the Accounts
for the year ended 31 March 2026
2 Move Estates Limited is a private company, limited by shares, registered in England and Wales, registration number 08535182. The registered office is 55 Loudoun Road, London, NW8 0DL, United Kingdom.
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.
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.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
The accounts are presented in £ sterling.
Amounts falling due within one year
Accrued income and prepayments
-
368
Other debtors
27,089
23,750
5
Creditors: amounts falling due within one year
2026
2025
Bank loans and overdrafts
2,115
7,700
Trade creditors
12,092
11,244
Taxes and social security
13,721
17,488
Other creditors
358,181
337,657
Loans from directors
15,789
-
6
Creditors: amounts falling due after more than one year
2026
2025
Other creditors
100,000
120,000
2 Move Estates Limited
Notes to the Accounts
for the year ended 31 March 2026
7
Average number of employees
During the year the average number of employees was 3 (2025: 3).