Nottingham Removals & Storage Limited

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

Registered number: 05545357

		2026		2025
	Notes	£	£	£	£
FIXED ASSETS
Tangible Assets	5		15,646		18,397

			15,646		18,397
CURRENT ASSETS
Debtors	6	83,338		157,987
Cash at bank and in hand		87,933		919

		171,271		158,906
Creditors: Amounts Falling Due Within One Year	7	(175,094 )		(161,869 )

NET CURRENT ASSETS (LIABILITIES)			(3,823 )		(2,963 )

TOTAL ASSETS LESS CURRENT LIABILITIES			11,823		15,434

Creditors: Amounts Falling Due After More Than One Year	8		-		(3,427 )

PROVISIONS FOR LIABILITIES
Deferred Taxation			(2,392 )		(2,340 )

NET ASSETS			9,431		9,667

CAPITAL AND RESERVES
Called up share capital	9		1		1
Profit and Loss Account			9,430		9,666

SHAREHOLDERS' FUNDS			9,431		9,667

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Nottingham Removals & Storage Limited

Balance Sheet (continued)

As At 31 January 2026

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

The member has 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.

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 D J Imray

Director

23 October 2026

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

1. General Information

Nottingham Removals & Storage Limited is a private company, limited by shares, incorporated in England & Wales, registered number 05545357 . The registered office is 2 Orchard Place, Nottingham Business Park, Nottingham, NG8 6PX.

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. Intangible Fixed Assets and Amortisation - Goodwill

Goodwill is the difference between amounts paid on the acquisition of a business and the fair value of the separable net assets. It is amortised to profit and loss account over its estimated economic life of 10 years.

2.4. 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:

Plant & Machinery	15% reducing balance
Motor Vehicles	25% reducing balance
Fixtures & Fittings	15% reducing balance

2.5. Taxation

Income tax expense represents the sum of the tax currently payable and deferred tax.

The tax currently payable is based on taxable profit for the year. Taxable profit differs from profit as reported in the statement of comprehensive income because of items of income or expense that are taxable or deductible in other years and items that are never taxable or deductible. The company's liability for current tax is calculated using tax rates that have been enacted or substantively enacted by the end of the reporting period.

Deferred tax is recognised on timing differences between the carrying amounts of assets and liabilities in the financial statements and the corresponding tax bases used in the computation of taxable profit. Deferred tax liabilities are generally recognised for all taxable timing differences. Deferred tax assets are generally recognised for all deductible temporary differences to the extent that it is probable that taxable profits will be available against which those deductible timing differences can be utilised. The carrying amount of deferred tax assets is reviewed at the end of each reporting period and reduced to the extent that it is no longer probable that sufficient taxable profits will be available to allow all or part of the asset to be recovered.

Deferred tax assets and liabilities are measured at the tax rates that are expected to apply in the period in which the liability is settled or the asset realised, based on tax rates (and tax laws) that have been enacted or substantively enacted by the end of the reporting period. Deferred tax liabilities are presented within provisions for liabilities and deferred tax assets within debtors. The measurement of deferred tax liabilities and assets reflect the tax consequences that would follow from the manner in which the Company expects, at the end of the reporting period, to recover or settle the carrying amount of its assets and liabilities.

Current and deferred tax are recognised in profit or loss for the year, except when they relate to items that are recognised in other comprehensive income or directly in equity, in which case current and deferred tax are recognised in other comprehensive income or directly in equity respectively.

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Nottingham Removals & Storage Limited

Notes to the Financial Statements (continued)

For The Year Ended 31 January 2026

3. Average Number of Employees

Average number of employees, including directors, during the year was: 6 (2025: 6)

4. Intangible Assets

	Goodwill
	£
Cost
As at 1 February 2025	38,230

As at 31 January 2026	38,230

Amortisation
As at 1 February 2025	38,230

As at 31 January 2026	38,230

Net Book Value
As at 31 January 2026	-

As at 1 February 2025	-

5. Tangible Assets

	Plant & Machinery	Motor Vehicles	Fixtures & Fittings	Total
	£	£	£	£
Cost
As at 1 February 2025	30,947	35,924	38,860	105,731

As at 31 January 2026	30,947	35,924	38,860	105,731

Depreciation
As at 1 February 2025	28,276	23,266	35,792	87,334
Provided during the period	409	1,882	460	2,751

As at 31 January 2026	28,685	25,148	36,252	90,085

Net Book Value
As at 31 January 2026	2,262	10,776	2,608	15,646

As at 1 February 2025	2,671	12,658	3,068	18,397

6. Debtors

	2026	2025
	£	£
Due within one year
Trade debtors	4,738	12,387
Other debtors	78,600	145,600

	83,338	157,987

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Nottingham Removals & Storage Limited

Notes to the Financial Statements (continued)

For The Year Ended 31 January 2026

7. Creditors: Amounts Falling Due Within One Year

	2026	2025
	£	£
Trade creditors	3,880	2,149
Bank loans and overdrafts	4,388	20,101
Other taxes and social security	2,993	308
VAT	20,104	5,842
Net wages	5,071	-
Other creditors	3,602	544
Accruals and deferred income	1,000	1,000
Director's loan account	134,056	131,925

	175,094	161,869

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

	2026	2025
	£	£
Bank loans	-	3,427

9. Share Capital

	2026	2025
	£	£
Allotted, Called up and fully paid	1	1

10. Related Party Transactions

At the balance sheet date, £134,056 (2025: £131,925) was owed to the director. The amount is unsecured, interest free and has no fixed repayment date.

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