Easymove Homes Limited

	Page
Balance Sheet	1—2
Notes to the Financial Statements	3—5

Registered number: 04507120

		2020		2019
	Notes	£	£	£	£
FIXED ASSETS
Tangible Assets	4		1,683,500		1,683,500

			1,683,500		1,683,500
CURRENT ASSETS
Debtors	5	205,133		221,158
Cash at bank and in hand		2,057		932

		207,190		222,090
Creditors: Amounts Falling Due Within One Year	6	(566,110 )		(20,651 )

NET CURRENT ASSETS (LIABILITIES)			(358,920 )		201,439

TOTAL ASSETS LESS CURRENT LIABILITIES			1,324,580		1,884,939

Creditors: Amounts Falling Due After More Than One Year	7		(1,171,283 )		(1,736,335 )

NET ASSETS			153,297		148,604

CAPITAL AND RESERVES
Called up share capital	8		150		150
Revaluation reserve	9		226,803		226,803
Profit and Loss Account			(73,656 )		(78,349 )

SHAREHOLDERS' FUNDS			153,297		148,604

Page 1

Page 2

Easymove Homes Limited

Balance Sheet (continued)

As At 30 September 2020

For the year ending 30 September 2020 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.

The company has taken advantage of section 444(1) of the Companies Act 2006 and opted not to deliver to the registrar a copy of the company's Profit and Loss Account.

On behalf of the board

Mr Mark Hadley

Director

5th October 2026

The notes on pages 3 to 5 form part of these financial statements.

1. General Information

Easymove Homes Limited is a private company, limited by shares, incorporated in England & Wales, registered number 04507120 . The registered office is 2 Glen Grove, Royton, Oldham, Lancashire, OL2 5SY.

2. Accounting Policies

2.1. Basis of Preparation of Financial Statements

The financial statements have been prepared under the historical cost convention and in accordance with Financial Reporting Standard 102 section 1A Small Entities "The Financial Reporting Standard applicable in the UK and Republic of Ireland" and the Companies Act 2006.

2.2. Turnover

Turnover is measured at the fair value of the consideration received or receivable, net of discounts and value added taxes. Turnover includes revenue earned from the sale of goods and from the rendering of services. Turnover is reduced for estimated customer returns, rebates and other similar allowances.

Sale of goods

Turnover from the sale of goods is recognised when the significant risks and rewards of ownership of the goods has transferred to the buyer. This is usually at the point that the customer has signed for the delivery of the goods.

Rendering of services

Turnover from the rendering of services is recognised by reference to the stage of completion of the contract. The stage of completion of a contract is measured by comparing the costs incurred for work performed to date to the total estimated contract costs. Turnover is only recognised to the extent of recoverable expenses when the outcome of a contract cannot be estimated reliably.

2.3. Tangible Fixed Assets and Depreciation

Tangible fixed assets are measured at cost less accumulated depreciation and any accumulated impairment losses. Depreciation is provided at rates calculated to write off the cost of the fixed assets, less their estimated residual value, over their expected useful lives on the following bases:

Freehold	not depreciated
Computer Equipment	15% on cost

3. Average Number of Employees

Average number of employees, including directors, during the year was: 2 (2019: 2)

Page 3

Page 4

Easymove Homes Limited

Notes to the Financial Statements (continued)

For The Year Ended 30 September 2020

4. Tangible Assets

	Land & Property
	Freehold	Computer Equipment	Total
	£	£	£
Cost
As at 1 October 2019	1,683,500	2,170	1,685,670

As at 30 September 2020	1,683,500	2,170	1,685,670

Depreciation
As at 1 October 2019	-	2,170	2,170

As at 30 September 2020	-	2,170	2,170

Net Book Value
As at 30 September 2020	1,683,500	-	1,683,500

As at 1 October 2019	1,683,500	-	1,683,500

5. Debtors

	2020	2019
	£	£
Due within one year
Trade debtors	16,483	16,483
Other debtors	1,308	1,933

	17,791	18,416
Due after more than one year
Other debtors	187,342	202,742

	205,133	221,158

6. Creditors: Amounts Falling Due Within One Year

	2020	2019
	£	£
Other creditors	566,110	20,651

Page 4

Page 5

Easymove Homes Limited

Notes to the Financial Statements (continued)

For The Year Ended 30 September 2020

7. Creditors: Amounts Falling Due After More Than One Year

	2020	2019
	£	£
Bank loans	1,162,147	1,169,464
Other creditors	9,136	566,871

	1,171,283	1,736,335

8. Share Capital

	2020	2019
	£	£
Allotted, Called up and fully paid	150	150

9. Reserves

	Revaluation reserve	Profit and Loss Account
	£	£
As at 1 October 2019	226,803	(78,349 )
Profit for the year and total comprehensive income	-	4,693

As at 30 September 2020	226,803	(73,656 )

10. Related Party Transactions

Easymove Partnership

An entity owned by the directors of Easymove Homes Limited

The balance owed to Easymove Homes Limited at the year end was £3,598 (2019 - £3,598).

MJ Holdings

A business owned by Mr M Hadley

The balance owed to Easymove Homes Limited at the year end was £1,308 (2019 - £1,398)

Mr N Faulkner

Brother of Mr G Faulkener

The balance owed by Easymove Homes Limited at the year end was £40,150 (2019 - £40,150)

Mr G Faulkener

Director

Mr G Faulkner was owed £416,422 by the company at the year end in the form of a loan (2018 - £418,971).

Page 5