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Company No: 12597604 (England and Wales)

MOORSIDE ENERGY RESERVE LIMITED

Unaudited Financial Statements
For the financial year ended 31 May 2024
Pages for filing with the registrar

MOORSIDE ENERGY RESERVE LIMITED

UNAUDITED FINANCIAL STATEMENTS

For the financial year ended 31 May 2024

Contents

MOORSIDE ENERGY RESERVE LIMITED

BALANCE SHEET

As at 31 May 2024
MOORSIDE ENERGY RESERVE LIMITED

BALANCE SHEET (continued)

For the financial year ended 31 May 2024
2024 2023
£ £
Fixed assets 33,307 33,307
Current assets 1,474 24,986
Creditors: amounts falling due within one year ( 44,399) ( 59,941)
Net current liabilities ( 42,925) ( 34,955)
Total assets less current liabilities ( 9,618) ( 1,648)
Accruals and deferred income ( 1,165) ( 1,116)
Net liabilities ( 10,783) ( 2,764)
Capital and reserves ( 10,783) ( 2,764)

For the financial year ending 31 May 2024 the Company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Directors' responsibilities:

The financial statements of Moorside Energy Reserve Limited (registered number: 12597604) were approved and authorised for issue by the Board of Directors on 25 February 2025 and were signed on its behalf by:

R Newberry
Director
I Tisalita
Director
MOORSIDE ENERGY RESERVE LIMITED

NOTES TO THE FINANCIAL STATEMENTS

For the financial year ended 31 May 2024
MOORSIDE ENERGY RESERVE LIMITED

NOTES TO THE FINANCIAL STATEMENTS (continued)

For the For the financial year ended 31 May 2024

1. Employees

2024 2023
Number Number
Monthly average number of persons employed by the Company during the financial year, including directors 2 2