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REGISTERED NUMBER: 09295886 (England and Wales)















Financial Statements for the Year Ended 31 December 2024

for

G. Moore & Co. Limited

G. Moore & Co. Limited (Registered number: 09295886)






Contents of the Financial Statements
for the Year Ended 31 December 2024




Page

Balance Sheet 1

Notes to the Financial Statements 3


G. Moore & Co. Limited (Registered number: 09295886)

Balance Sheet
31 December 2024

31.12.24 31.12.23
Notes £    £    £    £   
FIXED ASSETS
Intangible assets 4 234,850 257,950
Tangible assets 5 7,093 6,171
241,943 264,121

CURRENT ASSETS
Debtors 6 3,329 2,792
Cash at bank 133,498 129,933
136,827 132,725
CREDITORS
Amounts falling due within one year 7 61,820 54,899
NET CURRENT ASSETS 75,007 77,826
TOTAL ASSETS LESS CURRENT LIABILITIES 316,950 341,947

CREDITORS
Amounts falling due after more than one year 8 - (728 )

PROVISIONS FOR LIABILITIES (1,774 ) (1,543 )
NET ASSETS 315,176 339,676

G. Moore & Co. Limited (Registered number: 09295886)

Balance Sheet - continued
31 December 2024

31.12.24 31.12.23
Notes £    £    £    £   

CAPITAL AND RESERVES
Called up share capital 1,003 1,003
Retained earnings 314,173 338,673
SHAREHOLDERS' FUNDS 315,176 339,676

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 December 2024.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 December 2024 in accordance with Section 476 of the Companies Act 2006.

The directors acknowledge their responsibilities for:
(a)ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and
(b)preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

The financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

In accordance with Section 444 of the Companies Act 2006, the Statement of Income and Retained Earnings has not been delivered.

The financial statements were approved by the Board of Directors and authorised for issue on 22 January 2025 and were signed on its behalf by:




J M Moore - Director



I Thornber - Director


G. Moore & Co. Limited (Registered number: 09295886)

Notes to the Financial Statements
for the Year Ended 31 December 2024

1. STATUTORY INFORMATION

G. Moore & Co. Limited is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address are as below:

Registered number: 09295886

Registered office: 2 Albion Street
Cross Roads
Keighley
West Yorkshire
BD22 9EB

2. ACCOUNTING POLICIES

Basis of preparing the financial statements
These financial statements have been prepared in accordance with Financial Reporting Standard 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" including the provisions of Section 1A "Small Entities" and the Companies Act 2006. The financial statements have been prepared under the historical cost convention.

Turnover
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes.

Goodwill
Goodwill, being the amount paid in connection with the acquisition of a business in 2014, is being amortised evenly over its estimated useful life of twenty years.

Intangible assets
Intangible assets are initially measured at cost. After initial recognition, intangible assets are measured at cost less any accumulated amortisation and any accumulated impairment losses.

Tangible fixed assets
Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.
Plant and machinery etc - 20% on reducing balance

Taxation
Taxation for the year comprises current and deferred tax. Tax is recognised in the Statement of Income and Retained Earnings, except to the extent that it relates to items recognised in other comprehensive income or directly in equity.

Current or deferred taxation assets and liabilities are not discounted.

Current tax is recognised at the amount of tax payable using the tax rates and laws that have been enacted or substantively enacted by the balance sheet date.

Deferred tax
Deferred tax is recognised in respect of all timing differences that have originated but not reversed at the balance sheet date.

Timing differences arise from the inclusion of income and expenses in tax assessments in periods different from those in which they are recognised in financial statements. Deferred tax is measured using tax rates and laws that have been enacted or substantively enacted by the year end and that are expected to apply to the reversal of the timing difference.

Unrelieved tax losses and other deferred tax assets are recognised only to the extent that it is probable that they will be recovered against the reversal of deferred tax liabilities or other future taxable profits.

Hire purchase and leasing commitments
Rentals paid under operating leases are charged to profit or loss on a straight line basis over the period of the lease.

Pension costs and other post-retirement benefits
The company operates a defined contribution pension scheme. Contributions payable to the company's pension scheme are charged to profit or loss in the period to which they relate.

G. Moore & Co. Limited (Registered number: 09295886)

Notes to the Financial Statements - continued
for the Year Ended 31 December 2024

3. EMPLOYEES AND DIRECTORS

The average number of employees during the year was 7 (2023 - 7 ) .

4. INTANGIBLE FIXED ASSETS
Goodwill
£   
COST
At 1 January 2024
and 31 December 2024 462,000
AMORTISATION
At 1 January 2024 204,050
Charge for year 23,100
At 31 December 2024 227,150
NET BOOK VALUE
At 31 December 2024 234,850
At 31 December 2023 257,950

5. TANGIBLE FIXED ASSETS
Plant and
machinery
etc
£   
COST
At 1 January 2024 16,470
Additions 2,396
At 31 December 2024 18,866
DEPRECIATION
At 1 January 2024 10,299
Charge for year 1,474
At 31 December 2024 11,773
NET BOOK VALUE
At 31 December 2024 7,093
At 31 December 2023 6,171

6. DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
31.12.24 31.12.23
£    £   
Trade debtors 1,046 -
Prepayments 2,283 2,792
3,329 2,792

G. Moore & Co. Limited (Registered number: 09295886)

Notes to the Financial Statements - continued
for the Year Ended 31 December 2024

7. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
31.12.24 31.12.23
£    £   
Tax 58,114 51,255
Social security and other taxes 1,242 1,044
Other creditors 43 230
Directors' current accounts 51 -
Accrued expenses 2,370 2,370
61,820 54,899

8. CREDITORS: AMOUNTS FALLING DUE AFTER MORE THAN ONE YEAR
31.12.24 31.12.23
£    £   
Directors' loan accounts - 728

9. ULTIMATE CONTROLLING PARTY

The ultimate controlling party is J M Moore.