IRIS Accounts Production v24.3.2.46 10600972 director 1.3.24 28.2.25 28.2.25 false true false false true false Ordinary 1.00000 Ordinary A 1.00000 iso4217:GBPiso4217:USDiso4217:EURxbrli:sharesxbrli:pureutr:tonnesutr:kWh106009722024-02-29106009722025-02-28106009722024-03-012025-02-28106009722023-02-28106009722023-03-012024-02-29106009722024-02-2910600972ns15:EnglandWales2024-03-012025-02-2810600972ns14:PoundSterling2024-03-012025-02-2810600972ns10:Director12024-03-012025-02-2810600972ns10:PrivateLimitedCompanyLtd2024-03-012025-02-2810600972ns10:SmallEntities2024-03-012025-02-2810600972ns10:AuditExempt-NoAccountantsReport2024-03-012025-02-2810600972ns10:SmallCompaniesRegimeForDirectorsReport2024-03-012025-02-2810600972ns10:SmallCompaniesRegimeForAccounts2024-03-012025-02-2810600972ns10:FullAccounts2024-03-012025-02-2810600972ns10:OrdinaryShareClass12024-03-012025-02-2810600972ns10:OrdinaryShareClass22024-03-012025-02-2810600972ns10:RegisteredOffice2024-03-012025-02-2810600972ns5:CurrentFinancialInstruments2025-02-2810600972ns5:CurrentFinancialInstruments2024-02-2910600972ns5:ShareCapital2025-02-2810600972ns5:ShareCapital2024-02-2910600972ns5:RetainedEarningsAccumulatedLosses2025-02-2810600972ns5:RetainedEarningsAccumulatedLosses2024-02-2910600972ns5:ComputerEquipment2024-03-012025-02-2810600972ns5:PlantMachinery2024-02-2910600972ns5:PlantMachinery2024-03-012025-02-2810600972ns5:PlantMachinery2025-02-2810600972ns5:PlantMachinery2024-02-2910600972ns5:WithinOneYearns5:CurrentFinancialInstruments2025-02-2810600972ns5:WithinOneYearns5:CurrentFinancialInstruments2024-02-2910600972ns10:OrdinaryShareClass12025-02-2810600972ns10:OrdinaryShareClass22025-02-28
REGISTERED NUMBER: 10600972 (England and Wales)

















Unaudited Financial Statements for the Year Ended 28 February 2025

for

Moortown Building Services Ltd

Moortown Building Services Ltd (Registered number: 10600972)






Contents of the Financial Statements
for the Year Ended 28 February 2025




Page

Company Information 1

Statement of Financial Position 2

Notes to the Financial Statements 3


Moortown Building Services Ltd

Company Information
for the Year Ended 28 February 2025







DIRECTOR: Mr A Moss





REGISTERED OFFICE: 5 Westbrook Court
Sharrowvale Road
Sheffield
South Yorkshire
S11 8YZ





REGISTERED NUMBER: 10600972 (England and Wales)





ACCOUNTANTS: Sutton McGrath Hartley Limited
5 Westbrook Court
Sharrowvale Road
Sheffield
S11 8YZ

Moortown Building Services Ltd (Registered number: 10600972)

Statement of Financial Position
28 February 2025

2025 2024
Notes £    £    £    £   
FIXED ASSETS
Tangible assets 4 312 474

CURRENT ASSETS
Debtors 5 14,479 16,747
Cash at bank 20,767 20,652
35,246 37,399
CREDITORS
Amounts falling due within one year 6 18,900 17,654
NET CURRENT ASSETS 16,346 19,745
TOTAL ASSETS LESS CURRENT LIABILITIES 16,658 20,219

CAPITAL AND RESERVES
Called up share capital 7 100 100
Retained earnings 16,558 20,119
SHAREHOLDERS' FUNDS 16,658 20,219

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 28 February 2025.

The members have not required the company to obtain an audit of its financial statements for the year ended 28 February 2025 in accordance with Section 476 of the Companies Act 2006.

The director acknowledges his 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 Income Statement has not been delivered.

The financial statements were approved by the director and authorised for issue on 7 April 2025 and were signed by:





Mr A Moss - Director


Moortown Building Services Ltd (Registered number: 10600972)

Notes to the Financial Statements
for the Year Ended 28 February 2025

1. STATUTORY INFORMATION

Moortown Building Services Ltd is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.

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.

Tangible fixed assets
Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.
Computer equipment - 25% on reducing balance

Taxation
Taxation for the year comprises current and deferred tax. Tax is recognised in the Income Statement, 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 statement of financial position date.

Deferred tax
Deferred tax is recognised in respect of all timing differences that have originated but not reversed at the statement of financial position 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.

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.

3. EMPLOYEES AND DIRECTORS

The average number of employees during the year was 1 (2024 - 1 ) .

Moortown Building Services Ltd (Registered number: 10600972)

Notes to the Financial Statements - continued
for the Year Ended 28 February 2025

4. TANGIBLE FIXED ASSETS
Plant and
machinery
etc
£   
COST
At 1 March 2024 1,321
Disposals (439 )
At 28 February 2025 882
DEPRECIATION
At 1 March 2024 847
Charge for year 118
Eliminated on disposal (395 )
At 28 February 2025 570
NET BOOK VALUE
At 28 February 2025 312
At 29 February 2024 474

5. DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
2025 2024
£    £   
Trade debtors 4,516 6,864
Other debtors 9,963 9,883
14,479 16,747

6. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
2025 2024
£    £   
Taxation and social security 17,901 16,655
Other creditors 999 999
18,900 17,654

7. CALLED UP SHARE CAPITAL

Allotted, issued and fully paid:
Number: Class: Nominal 2025 2024
value: £    £   
50 Ordinary £1 50 50
50 Ordinary A £1 50 50
100 100