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Registered number: 05848093






G&S Moves Limited


ACCOUNTS

FOR THE YEAR ENDED 31/03/2025
























Prepared By:
CES Accountants
27 Milldale Crescent
Wolverhampton
England
WV10 6LP


ACCOUNTS
FOR THE YEAR ENDED 31/03/2025





DIRECTORS
Nicola Smith
Robert J Smith



SECRETARY
Robert John Smith


REGISTERED OFFICE
7 Canterbury Avenue
Willenhall
England
WV13 1JG


COMPANY DETAILS
Private company limited by shares registered in EW - England and Wales, registered number 05848093



ACCOUNTANTS
CES Accountants
27 Milldale Crescent
Wolverhampton
England
WV10 6LP


ACCOUNTS
FOR THEYEARENDED31/03/2025



CONTENTS



		Page

Directors' Report		-

Accountants' Report		-

Statement Of Comprehensive Income		-

Balance Sheet		3

Notes To The Accounts		4


The following do not form part of the statutory financial statements:

Trading And Profit And Loss Account		-

Profit And Loss Account Summaries		-


BALANCE SHEET AT 31/03/2025

			2025		2024
	Notes		£		£

FIXED ASSETS
Tangible assets	3		48,492		64,060

CURRENT ASSETS
Stock		54,550		99,000
Debtors	5	222,334		252,909
Cash at bank and in hand		61,698		79,961
		338,582		431,870
CREDITORS: Amounts falling due within one year	6	215,210		264,613
NET CURRENT ASSETS			123,372		167,257
TOTAL ASSETS LESS CURRENT LIABILITIES			171,864		231,317


CREDITORS: Amounts falling due after more than one year	7		52,661		56,603

NET ASSETS			119,203		174,714

CAPITAL AND RESERVES

Called up share capital	8		100		100
Profit and loss account			119,103		174,614
SHAREHOLDERS' FUNDS			119,203		174,714

For the year ending 31/03/2025 the company was entitled to exemption 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.
The directors have decided not to deliver to the registrar a copy of the company's profit and loss account.

Approved by the board on 19/11/2025 and signed on their behalf by



.............................
Robert J Smith
Director



.............................
Nicola Smith
Director




1b. Depreciation
Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives.

Commercial Vehicles		reducing balance 25%
Fixtures and Fittings		reducing balance 15%
Equipment		reducing balance 25%




1a. Basis Of Accounting
The accounts have been prepared under the historical cost convention.
The accounts have been prepared in accordance with FRS102 section 1A - The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006 .




1c. Stocks
Stocks are stated at the lower of cost and estimated selling price less costs to complete and sell (net realisable value). Costs, which comprise direct production costs, are based on the method most appropriate to the type of inventory class, but usually on a first-in-first-out basis. Overheads are charged to profit or loss as incurred. Net realisable value is based on the estimated selling price less any estimated completion or selling costs.
When stocks are sold, the carrying amount of those stocks is recognised as an expense in the period in which the related revenue is recognised. The amount of any write-down of stocks to net realisable value and all losses of stocks are recognised as an expense in the period in which the write-down or loss occurs. The amount of any reversal of any write-down of stocks is recognised as a reduction in the amount of stocks recognised as an expense in the period in which the reversal occurs.




3. TANGIBLE FIXED ASSETS

	Commercial	Fixtures
	Vehicles	and Fittings	Equipment	Total
	£	£	£	£
Cost
At 01/04/2024	79,500	18,213	1,729	99,442
At 31/03/2025	79,500	18,213	1,729	99,442
Depreciation
At 01/04/2024	19,875	13,794	1,713	35,382
For the year	14,904	662	2	15,568
At 31/03/2025	34,779	14,456	1,715	50,950
Net Book Amounts
At 31/03/2025	44,721	3,757	14	48,492
At 31/03/2024	59,625	4,419	16	64,060




4. STOCK	2025	2024
	£	£
Stock comprises:

Stock	22,000	58,750
Work in progress	32,550	40,250
	54,550	99,000




5. DEBTORS	2025	2024
	£	£
Amounts falling due within one year
Trade debtors	191,436	222,011
Other debtors	30,898	30,898
	222,334	252,909




6. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
	2025	2024
	£	£
UK corporation tax	14,417	18,487
VAT	59,883	39,464
PAYE control	2,347	2,319
Directors current account	64,054	111,429
Bank Loan	19,082	28,508
Hire purchase	11,958	17,937
Trade creditors	37,469	40,469
Accruals	6,000	6,000
	215,210	264,613




7. CREDITORS: AMOUNTS FALLING DUE AFTER MORE THAN ONE YEAR
	2025	2024
	£	£
Hire purchase >1yr	52,661	56,603
	52,661	56,603




8. SHARE CAPITAL	2025	2024
	£	£
Allotted, issued and fully paid:
100 Ordinary shares of £1 each	100	100
	100	100




2. EMPLOYEES

	2025	2024
	No.	No.
Average number of employees	11	11