Company Registration No. 07823600 (England and Wales)
REMOVALS & STORAGE EXPERTS LTD
Unaudited accounts
for the year ended 31 October 2025
REMOVALS & STORAGE EXPERTS LTD
Unaudited accounts
Contents
REMOVALS & STORAGE EXPERTS LTD
Company Information
for the year ended 31 October 2025
Directors
Barbara MARKIEWICZ
Marcin Jan MARKIEWICZ
Company Number
07823600 (England and Wales)
Registered Office
Office 03 12 Jenner Avenue
London
W3 6EQ
United Kingdom
REMOVALS & STORAGE EXPERTS LTD
Statement of financial position
as at 31 October 2025
Tangible assets
88,620
99,869
Cash at bank and in hand
20,900
22,122
Creditors: amounts falling due within one year
(95,064)
(152,286)
Net current liabilities
(13,961)
(45,906)
Total assets less current liabilities
89,984
83,730
Creditors: amounts falling due after more than one year
(69,668)
(39,122)
Called up share capital
100
100
Profit and loss account
20,216
44,508
Shareholders' funds
20,316
44,608
For the year ending 31 October 2025 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 22 October 2026 and were signed on its behalf by
Marcin Jan MARKIEWICZ
Director
Company Registration No. 07823600
REMOVALS & STORAGE EXPERTS LTD
Notes to the Accounts
for the year ended 31 October 2025
REMOVALS & STORAGE EXPERTS LTD is a private company, limited by shares, registered in England and Wales, registration number 07823600. The registered office is Office 03 12 Jenner Avenue, London, W3 6EQ, 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.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
4
Tangible fixed assets
Motor vehicles
At 1 November 2024
123,629
At 31 October 2025
145,839
Charge for the year
42,749
5
Investments
Other investments
Valuation at 1 November 2024
29,767
Fair value adjustments
642
Valuation at 31 October 2025
15,325
REMOVALS & STORAGE EXPERTS LTD
Notes to the Accounts
for the year ended 31 October 2025
Amounts falling due within one year
Trade debtors
3,094
25,692
Amounts falling due after more than one year
Other debtors
46,066
58,566
7
Creditors: amounts falling due within one year
2025
2024
Bank loans and overdrafts
-
24,167
Obligations under finance leases and hire purchase contracts
575
-
Trade creditors
38,732
37,499
Taxes and social security
8,958
87,887
Other creditors
14,178
2,733
8
Creditors: amounts falling due after more than one year
2025
2024
Obligations under finance leases and hire purchase contracts
55,298
-
9
Average number of employees
During the year the average number of employees was 0 (2024: 0).