Company Registration No. 13965466 (England and Wales)
My Eco Move Limited
Unaudited accounts
for the year ended 31 March 2026
My Eco Move Limited
Unaudited accounts
Contents
My Eco Move Limited
Company Information
for the year ended 31 March 2026
Company Number
13965466 (England and Wales)
Registered Office
33 BOWDEN HILL
LACOCK
CHIPPENHAM
SN15 2PP
ENGLAND
My Eco Move Limited
Statement of financial position
as at 31 March 2026
Intangible assets
3,860
3,860
Tangible assets
293,650
298,636
Cash at bank and in hand
297,368
860,977
Creditors: amounts falling due within one year
(837,170)
(462,527)
Net current assets
82,471
1,027,388
Total assets less current liabilities
379,981
1,329,884
Creditors: amounts falling due after more than one year
(102,603)
(151,750)
Net assets
277,378
1,178,134
Called up share capital
100
100
Capital contribution reserve
925,001
925,001
Profit and loss account
(647,723)
253,033
Shareholders' funds
277,378
1,178,134
For the year ending 31 March 2026 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 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 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 and authorised for issue on 27 October 2026 and were signed on its behalf by
Craig John
Director
Company Registration No. 13965466
My Eco Move Limited
Notes to the Accounts
for the year ended 31 March 2026
My Eco Move Limited is a private company, limited by shares, registered in England and Wales, registration number 13965466. The registered office is 33 BOWDEN HILL, LACOCK, CHIPPENHAM, SN15 2PP, ENGLAND.
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:
Motor vehicles
25% Reducing balance
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes. Turnover from the sale of goods is recognised when goods have been delivered to customers such that risks and rewards of ownership have transferred to them. 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.
Intangible fixed assets (including purchased goodwill and patents) are included at cost less accumulated amortisation.
4
Intangible fixed assets
Other
My Eco Move Limited
Notes to the Accounts
for the year ended 31 March 2026
5
Tangible fixed assets
Plant & machinery
Motor vehicles
Fixtures & fittings
Computer equipment
Total
Cost or valuation
At cost
At cost
At cost
At cost
At 1 April 2025
34,433
310,963
9,835
13,932
369,163
Additions
-
74,790
-
7,159
81,949
At 31 March 2026
34,433
385,753
9,835
21,091
451,112
At 1 April 2025
6,239
62,549
195
1,544
70,527
Charge for the year
5,639
77,569
728
2,999
86,935
At 31 March 2026
11,878
140,118
923
4,543
157,462
At 31 March 2026
22,555
245,635
8,912
16,548
293,650
At 31 March 2025
28,194
248,414
9,640
12,388
298,636
Amounts falling due within one year
Trade debtors
328,920
325,076
Accrued income and prepayments
8,446
-
Other debtors
284,907
58,862
7
Creditors: amounts falling due within one year
2026
2025
Obligations under finance leases and hire purchase contracts
97,847
88,021
Trade creditors
571,428
232,489
Taxes and social security
44,238
18,585
Other creditors
2,603
2,739
Loans from directors
-
1,303
8
Creditors: amounts falling due after more than one year
2026
2025
Obligations under finance leases and hire purchase contracts
102,603
151,750
9
Transactions with related parties
At the statement of financial position date the total balance owed to the company by Revolution Project Services Ltd was £19,166 (2023: £17,000).
AI-Xon Digital Limited is a related party by virtue of C John, a director, holding a shareholding in that company. During the year and the prior year the company made payments totalling £81,000 to C John on behalf of AI-Xon Digital Limited, which have been applied against amounts owed by the company to AI-Xon Digital Limited. At the statement of financial position date the balance owed by the company to AI-Xon Digital Limited, included within trade creditors, was £342,026.
My Eco Move Limited
Notes to the Accounts
for the year ended 31 March 2026
10
Average number of employees
During the year the average number of employees was 6 (2025: 6).