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Company Registration No. 8093408 (England and Wales)
Moor Engineering Services Ltd Unaudited accounts for the year ended 30 September 2024
Moor Engineering Services Ltd Unaudited accounts Contents
Page
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Moor Engineering Services Ltd Company Information for the year ended 30 September 2024
Directors
Dennis Royle Jones Melanie Jane Jones
Company Number
8093408 (England and Wales)
Registered Office
UNIT 6 MONKMOOR TRADING ESTATE MONKMOOR ROAD SHREWSBURY SHROPSHIRE SY2 5TZ
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Moor Engineering Services Ltd Statement of financial position as at 30 September 2024
2024 
2023 
Notes
£ 
£ 
Fixed assets
Tangible assets
781 
976 
Current assets
Inventories
1,245 
1,245 
Debtors
106,687 
108,976 
Cash at bank and in hand
131,608 
149,115 
239,540 
259,336 
Creditors: amounts falling due within one year
(52,275)
(36,642)
Net current assets
187,265 
222,694 
Net assets
188,046 
223,670 
Capital and reserves
Called up share capital
10,000 
10,000 
Profit and loss account
178,046 
213,670 
Shareholders' funds
188,046 
223,670 
For the year ending 30 September 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 directors acknowledge their 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 of Directors and authorised for issue on 11 June 2025 and were signed on its behalf by
Dennis Royle Jones Director Company Registration No. 8093408
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Moor Engineering Services Ltd Notes to the Accounts for the year ended 30 September 2024
1
Statutory information
Moor Engineering Services Ltd is a private company, limited by shares, registered in England and Wales, registration number 8093408. The registered office is UNIT 6 MONKMOOR TRADING ESTATE, MONKMOOR ROAD, SHREWSBURY, SHROPSHIRE, SY2 5TZ.
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 represents the value, net of VAT and discounts, of goods provided to customers and work carried out in respect of services provided to customers.
Tangible fixed assets policy
Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Land & buildings
0%
Plant & machinery
25%
Intangible fixed assets
Intangible fixed assets (including purchased goodwill and patents) are amortised at rates calculated to write off the assets on a straight basis over their estimated useful economic lives. Impairment of intangible fixed assets is only reviewed where circumstances indicate that the carrying value of an asset may not be fully recoverable.
Pension costs
The company operates a defined contribution scheme for the benefit of its employees. Contributions payable are recognised in the profit and loss account when due.
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Moor Engineering Services Ltd Notes to the Accounts for the year ended 30 September 2024
4
Intangible fixed assets
Goodwill 
£ 
Cost
At 1 October 2023
10,000 
At 30 September 2024
10,000 
Amortisation
At 1 October 2023
10,000 
At 30 September 2024
10,000 
Net book value
At 30 September 2024
- 
Goodwill has been depreciated to zero ths year.
5
Tangible fixed assets
Land & buildings 
Plant & machinery 
Total 
£ 
£ 
£ 
Cost or valuation
At cost 
At cost 
At 1 October 2023
200 
4,331 
4,531 
At 30 September 2024
200 
4,331 
4,531 
Depreciation
At 1 October 2023
- 
3,555 
3,555 
Charge for the year
- 
195 
195 
At 30 September 2024
- 
3,750 
3,750 
Net book value
At 30 September 2024
200 
581 
781 
At 30 September 2023
200 
776 
976 
6
Debtors
2024 
2023 
£ 
£ 
Amounts falling due within one year
Trade debtors
106,686 
82,618 
Other debtors
1 
26,358 
106,687 
108,976 
7
Creditors: amounts falling due within one year
2024 
2023 
£ 
£ 
Trade creditors
11,625 
8,537 
Taxes and social security
20,792 
28,084 
Other creditors
4,494 
- 
Loans from directors
15,364 
21 
52,275 
36,642 
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Moor Engineering Services Ltd Notes to the Accounts for the year ended 30 September 2024
8
Share capital
2024 
2023 
£ 
£ 
Allotted, called up and fully paid:
10,000 Ordinary shares of £1 each
10,000 
10,000 
9
Average number of employees
During the year the average number of employees was 5 (2023: 5).
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