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Company Registration No. 13993280 (England and Wales)
Moore Construction Southwest Ltd Unaudited accounts for the year ended 31 March 2025
Moore Construction Southwest Ltd Unaudited accounts Contents
Page
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Moore Construction Southwest Ltd Company Information for the year ended 31 March 2025
Director
Alan Moore
Company Number
13993280 (England and Wales)
Registered Office
5 CROSSWAY PLYMOUTH PL7 4HU ENGLAND
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Moore Construction Southwest Ltd Statement of financial position as at 31 March 2025
2025 
2024 
Notes
£ 
£ 
Current assets
Debtors
1,653 
- 
Cash at bank and in hand
58,823 
140,915 
60,476 
140,915 
Creditors: amounts falling due within one year
(20,714)
(108,096)
Net current assets
39,762 
32,819 
Net assets
39,762 
32,819 
Capital and reserves
Called up share capital
1 
1 
Profit and loss account
39,761 
32,818 
Shareholders' funds
39,762 
32,819 
For the year ending 31 March 2025 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 12 May 2025 and were signed on its behalf by
Alan Moore Director Company Registration No. 13993280
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Moore Construction Southwest Ltd Notes to the Accounts for the year ended 31 March 2025
1
Statutory information
Moore Construction Southwest Ltd is a private company, limited by shares, registered in England and Wales, registration number 13993280. The registered office is 5 CROSSWAY, PLYMOUTH, PL7 4HU, ENGLAND.
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 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
100%
4
Tangible fixed assets
Plant & machinery 
£ 
Cost or valuation
At cost 
At 1 April 2024
92,709 
At 31 March 2025
92,709 
Depreciation
At 1 April 2024
92,709 
At 31 March 2025
92,709 
Net book value
At 31 March 2025
- 
5
Debtors
2025 
2024 
£ 
£ 
Amounts falling due within one year
VAT
1,653 
- 
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Moore Construction Southwest Ltd Notes to the Accounts for the year ended 31 March 2025
6
Creditors: amounts falling due within one year
2025 
2024 
£ 
£ 
VAT
- 
47,436 
Trade creditors
6,541 
- 
Taxes and social security
1,628 
37,573 
Loans from directors
12,545 
23,087 
20,714 
108,096 
7
Average number of employees
During the year the average number of employees was 2 (2024: 2).
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