REGISTERED NUMBER: 06657750 (England and Wales)

Unaudited Financial Statements for the Year Ended 31 March 2026

for

Specialised Movers Limited

Page

Company Information

1

Balance Sheet

2

Notes to the Financial Statements

4

DIRECTORS:

Mrs C Shaw

N Shaw

P Simpson

SECRETARY:

Mrs C Shaw

REGISTERED OFFICE:

314 Petre Street

Sheffield

South Yorkshire

S4 8LU

REGISTERED NUMBER:

06657750 (England and Wales)

ACCOUNTANTS:

Hawson Jefferies

Suite 4

164-170 Queens Road

Sheffield

South Yorkshire

S2 4DH

FIXED ASSETS

Intangible assets

4

3,340

5,010

Tangible assets

5

232,548

350,614

235,888

355,624

CURRENT ASSETS

Stocks

151,157

75,694

Debtors

6

582,481

600,557

Cash at bank and in hand

32,978

149,243

766,616

825,494

CREDITORS

Amounts falling due within one year

7

896,566

961,073

NET CURRENT LIABILITIES

(129,950

)

(135,579

)

TOTAL ASSETS LESS CURRENT LIABILITIES

105,938

220,045

CREDITORS

Amounts falling due after more than one year

8

(2,707

)

(5,206

)

PROVISIONS FOR LIABILITIES

(55,880

)

(87,653

)

NET ASSETS

47,351

127,186

CAPITAL AND RESERVES

Called up share capital

2

2

Retained earnings

47,349

127,184

SHAREHOLDERS' FUNDS

47,351

127,186

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 March 2026.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 March 2026 in accordance with Section 476 of the Companies Act 2006.

The directors acknowledge their responsibilities for:

(a)	ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and

(b)

preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

The financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

In accordance with Section 444 of the Companies Act 2006, the Statement of Income and Retained Earnings has not been delivered.

The financial statements were approved by the Board of Directors and authorised for issue on 26 August 2026 and were signed on its behalf by:

N Shaw - Director

Mrs C Shaw - Director

1.	STATUTORY INFORMATION

Specialised Movers Limited is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.

2.	ACCOUNTING POLICIES

Basis of preparing the financial statements

These financial statements have been prepared in accordance with Financial Reporting Standard 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" including the provisions of Section 1A "Small Entities" and the Companies Act 2006. The financial statements have been prepared under the historical cost convention as modified by the revaluation of certain assets.

Turnover

Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes.

Intangible assets

Intangible assets are initially measured at cost. After initial recognition, intangible assets are measured at cost less any accumulated amortisation and any accumulated impairment losses.

Tangible fixed assets

Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.

Plant and machinery

-

15% on reducing balance

Fixtures and fittings

-

15% on reducing balance

Motor vehicles

-

25% on reducing balance

Stocks

Stocks and work in progress are valued at the lower of cost and net realisable value, after making due allowance for obsolete and slow moving items.

Cost is calculated using the first-in, first-out method and includes all purchase, transport, and handling costs in bringing stocks to their present location and condition.

Taxation

Taxation for the year comprises current and deferred tax. Tax is recognised in the Statement of Income and Retained Earnings, except to the extent that it relates to items recognised in other comprehensive income or directly in equity.

Current or deferred taxation assets and liabilities are not discounted.

Current tax is recognised at the amount of tax payable using the tax rates and laws that have been enacted or substantively enacted by the balance sheet date.

Deferred tax

Deferred tax is recognised in respect of all timing differences that have originated but not reversed at the balance sheet date.

Timing differences arise from the inclusion of income and expenses in tax assessments in periods different from those in which they are recognised in financial statements. Deferred tax is measured using tax rates and laws that have been enacted or substantively enacted by the year end and that are expected to apply to the reversal of the timing difference.

Unrelieved tax losses and other deferred tax assets are recognised only to the extent that it is probable that they will be recovered against the reversal of deferred tax liabilities or other future taxable profits.

Pension costs and other post-retirement benefits

The company operates a defined contribution pension scheme. Contributions payable to the company's pension scheme are charged to profit or loss in the period to which they relate.

Goodwill

Goodwill acquired in 2010 for £250,000 was subsequently revalued in 2012 to £200,000. This is being depreciated over a ten year period on a straight line basis.

Goodwill purchased in 2019 for £16,700 is being depreciated over a ten year period on a straight line basis.

3.	EMPLOYEES AND DIRECTORS

The average number of employees during the year was 40 (2025 - 46 ) .

4.	INTANGIBLE FIXED ASSETS

Goodwill

£

COST OR VALUATION

At 1 April 2025

and 31 March 2026

216,700

AMORTISATION

At 1 April 2025

211,690

Charge for year

1,670

At 31 March 2026

213,360

NET BOOK VALUE

At 31 March 2026

3,340

At 31 March 2025

5,010

Cost or valuation at 31 March 2026 is represented by:

Goodwill

£

Valuation in 2011

250,000

Valuation in 2012

(50,000

)

Valuation in 2019

16,700

216,700

5.	TANGIBLE FIXED ASSETS

Fixtures

Plant and

and

Motor

machinery

fittings

vehicles

Totals

£

£

£

£

COST

At 1 April 2025

139,494

135,393

901,920

1,176,807

Disposals

(5,000

)

-

(306,831

)

(311,831

)

At 31 March 2026

134,494

135,393

595,089

864,976

DEPRECIATION

At 1 April 2025

93,087

99,574

633,532

826,193

Charge for year

6,123

5,078

57,246

68,447

Eliminated on disposal

(789

)

-

(261,423

)

(262,212

)

At 31 March 2026

98,421

104,652

429,355

632,428

NET BOOK VALUE

At 31 March 2026

36,073

30,741

165,734

232,548

At 31 March 2025

46,407

35,819

268,388

350,614

6.

DEBTORS

31.3.26

31.3.25

£

£

Amounts falling due within one year:

Trade debtors

479,033

396,313

Other debtors

102,210

186,533

581,243

582,846

Amounts falling due after more than one year:

Other debtors

1,238

17,711

Aggregate amounts

582,481

600,557

7.

CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR

31.3.26

31.3.25

£

£

Bank loans and overdrafts

209,605

270,101

Hire purchase contracts

2,499

13,227

Trade creditors

114,465

201,562

Taxation and social security

238,061

187,695

Other creditors

331,936

288,488

896,566

961,073

8.

CREDITORS: AMOUNTS FALLING DUE AFTER MORE THAN ONE YEAR

31.3.26

31.3.25

£

£

Hire purchase contracts

2,707

5,206