Registration number: 15233177

Movewell Removals Ltd

Contents

Company Information	1
Balance Sheet	2
Notes to the Unaudited Financial Statements	3 to 6

Movewell Removals Ltd

Company Information

Director

Ms Juliana Mendes Pereira De Araujo

Registered office

30 Chapel Road Stanway Colchester England CO3 0PX

Movewell Removals Ltd

(Registration number: 15233177)
Balance Sheet as at 31 August 2026

	Note	2026 £	2025 £
Fixed assets
Tangible assets	3	7,082	9,443
Current assets
Debtors	4	-	1,010
Cash at bank and in hand		2,587	1,284
		2,587	2,294
Creditors: Amounts falling due within one year	5	(35,873)	(38,810)
Net current liabilities		(33,286)	(36,516)
Net liabilities		(26,204)	(27,073)
Capital and reserves
Called up share capital		1	1
Retained earnings		(26,205)	(27,074)
Shareholders' deficit		(26,204)	(27,073)

For the financial period ending 31 August 2026 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Director's responsibilities:

•	The members have not required the company to obtain an audit of its accounts for the period in question in accordance with section 476; and
•	The director acknowledges her responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These financial statements have been prepared 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 director has not delivered to the registrar a copy of the Profit and Loss Account.

Approved and authorised by the director on 13 October 2026
 

......................................... Ms Juliana Mendes Pereira De Araujo Director

Movewell Removals Ltd

Notes to the Unaudited Financial Statements for the period from 1 November 2025 to 31 August 2026

1	Accounting policies

Summary of significant accounting policies and key accounting estimates

The principal accounting policies applied in the preparation of these financial statements are set out below. These policies have been consistently applied to all the years presented, unless otherwise stated.

Statement of compliance

These financial statements have been prepared in accordance with Financial Reporting Standard 102 Section 1A smaller entities - 'The Financial Reporting Standard applicable in the United Kingdom and Republic of Ireland' and the Companies Act 2006 (as applicable to companies subject to the small companies' regime).

Basis of preparation

These financial statements have been prepared using the historical cost convention except that as disclosed in the accounting policies certain items are shown at fair value.

Going concern

The financial statements have been prepared on a going concern basis, with management having given due consideration to the company’s ability to continue as a going concern for at least the next twelve months.

Revenue recognition

Turnover comprises the fair value of the consideration received or receivable for the sale of goods and provision of services in the ordinary course of the company’s activities. Turnover is shown net of sales/value added tax, returns, rebates and discounts.

The company recognises revenue when:
The amount of turnover can be reliably measured;
it is probable that future economic benefits will flow to the entity;
and specific criteria have been met for each of the company's activities.

Tangible assets

Tangible assets are stated in the balance sheet at cost, less any subsequent accumulated depreciation and subsequent accumulated impairment losses.

The cost of tangible assets includes directly attributable incremental costs incurred in their acquisition and installation.

Depreciation

Depreciation is charged so as to write off the cost of assets, other than land and properties under construction over their estimated useful lives, as follows:

Depreciation method and rate for tangible assets
Asset class	Depreciation method and rate
Vehicles	25% reduce balance

Movewell Removals Ltd

Notes to the Unaudited Financial Statements for the period from 1 November 2025 to 31 August 2026

Cash and cash equivalents

Cash and cash equivalents comprise cash on hand and call deposits, and other short-term highly liquid investments that are readily convertible to a known amount of cash and are subject to an insignificant risk of change in value.

Trade debtors

Trade debtors are amounts due from customers for merchandise sold or services performed in the ordinary course of business.

Trade debtors are recognised initially at the transaction price. They are subsequently measured at amortised cost using the effective interest method, less provision for impairment. A provision for the impairment of trade debtors is established when there is objective evidence that the company will not be able to collect all amounts due according to the original terms of the receivables.

Trade creditors

Trade creditors are obligations to pay for goods or services that have been acquired in the ordinary course of business from suppliers. Trade creditors are classified as current liabilities if the company does not have an unconditional right, at the end of the reporting period, to defer settlement of the creditor for at least twelve months after the reporting date. If there is an unconditional right to defer settlement for at least twelve months after the reporting date, they are presented as non-current liabilities.

Trade creditors are recognised initially at the transaction price and subsequently measured at amortised cost using the effective interest method.

Share capital

Ordinary shares are classified as equity. Equity instruments are measured at the fair value of the cash or other resources received or receivable, net of the direct costs of issuing the equity instruments. If payment is deferred and the time value of money is material, the initial measurement is on a present value basis.

2	Staff numbers

The average number of persons employed by the company (including the director) during the period, was 1 (2025 - 2).

Movewell Removals Ltd

Notes to the Unaudited Financial Statements for the period from 1 November 2025 to 31 August 2026

3	Tangible assets

	Motor vehicles  £	Total £
Cost or valuation
At 1 November 2025	16,788	16,788
At 31 August 2026	16,788	16,788
Depreciation
At 1 November 2025	7,345	7,345
Charge for the period	2,361	2,361
At 31 August 2026	9,706	9,706
Carrying amount
At 31 August 2026	7,082	7,082
At 31 October 2025	9,443	9,443

4

Debtors

Current	2026 £	2025 £
Trade debtors	-	1,010
	-	1,010

5

Creditors

Creditors: amounts falling due within one year

	2026 £	2025 £
Due within one year
Trade creditors	-	252
Taxation and social security	48	-
Other creditors	35,825	38,558
	35,873	38,810

6	Share capital

Allotted, called up and fully paid shares

Movewell Removals Ltd

Notes to the Unaudited Financial Statements for the period from 1 November 2025 to 31 August 2026

	2026		2025
	No.	£	No.	£
Ordinary share of £1 each	1	1	1	1