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Company Registration No. 13714350 (England and Wales)
P J Moore Services Ltd Unaudited accounts for the year ended 30 November 2024
P J Moore Services Ltd Unaudited accounts Contents
Page
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P J Moore Services Ltd Company Information for the year ended 30 November 2024
Director
Mr P Moore
Company Number
13714350 (England and Wales)
Registered Office
2 Exeter Street New Village Road Cottingham East Yorkshire HU16 4LU United Kingdom
Accountants
Kendall Accountancy Services Limited 2 Exeter Street New Village Road Cottingham East Yorkshire HU16 4LU
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P J Moore Services Ltd Statement of financial position as at 30 November 2024
2024 
2023 
Notes
£ 
£ 
Fixed assets
Tangible assets
- 
15,657 
Current assets
Debtors
- 
15,600 
Cash at bank and in hand
5,505 
8,248 
5,505 
23,848 
Creditors: amounts falling due within one year
(4,956)
(16,537)
Net current assets
549 
7,311 
Total assets less current liabilities
549 
22,968 
Provisions for liabilities
Deferred tax
- 
(2,975)
Net assets
549 
19,993 
Capital and reserves
Called up share capital
2 
2 
Profit and loss account
547 
19,991 
Shareholders' funds
549 
19,993 
For the year ending 30 November 2024 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 2 January 2025 and were signed on its behalf by
Mr P Moore Director Company Registration No. 13714350
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P J Moore Services Ltd Notes to the Accounts for the year ended 30 November 2024
1
Statutory information
P J Moore Services Ltd is a private company, limited by shares, registered in England and Wales, registration number 13714350. The registered office is 2 Exeter Street, New Village Road, Cottingham, East Yorkshire, HU16 4LU, 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.
3
Accounting policies
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.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
Turnover
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.
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:
Plant & machinery
25% at cost
Motor vehicles
20% at cost
Fixtures & fittings
25% at cost
Deferred taxation
Deferred tax arises as a result of including items of income and expenditure in taxation computations in periods different from those in which they are included in the company's accounts. Deferred tax is provided in full on timing differences which result in an obligation to pay more (or less) tax at a future date, at the average tax rates that are expected to apply when the timing differences reverse, based on current tax rates and laws. Deferred tax assets and liabilities are not discounted.
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P J Moore Services Ltd Notes to the Accounts for the year ended 30 November 2024
4
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 December 2023
182 
17,000 
1,800 
- 
18,982 
Additions
- 
- 
2,083 
183 
2,266 
Disposals
(182)
(17,000)
(3,883)
(183)
(21,248)
At 30 November 2024
- 
- 
- 
- 
- 
Depreciation
At 1 December 2023
41 
3,117 
167 
- 
3,325 
Charge for the year
45 
2,343 
885 
40 
3,313 
On disposals
(86)
(5,460)
(1,052)
(40)
(6,638)
At 30 November 2024
- 
- 
- 
- 
- 
Net book value
At 30 November 2024
- 
- 
- 
- 
- 
At 30 November 2023
141 
13,883 
1,633 
- 
15,657 
5
Debtors
2024 
2023 
£ 
£ 
Amounts falling due within one year
Trade debtors
- 
15,600 
6
Creditors: amounts falling due within one year
2024 
2023 
£ 
£ 
VAT
2,085 
6,362 
Trade creditors
96 
- 
Taxes and social security
- 
1,803 
Loans from directors
2,775 
8,372 
4,956 
16,537 
7
Share capital
2024 
2023 
£ 
£ 
Allotted, called up and fully paid:
2 Ordinary shares of £1 each
2 
2 
8
Average number of employees
During the year the average number of employees was 2 (2023: 1).
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