4 4 Moore Robinson Limited 02157852 false 2024-03-01 2025-02-28 2025-02-28 The principal activity of the company is that of insurance brokers. Digita Accounts Production Advanced 6.30.9574.0 true 02157852 2024-03-01 2025-02-28 02157852 2025-02-28 02157852 bus:OrdinaryShareClass1 2025-02-28 02157852 core:CurrentFinancialInstruments 2025-02-28 02157852 core:CurrentFinancialInstruments core:WithinOneYear 2025-02-28 02157852 core:FurnitureFittings 2025-02-28 02157852 core:OfficeEquipment 2025-02-28 02157852 bus:SmallEntities 2024-03-01 2025-02-28 02157852 bus:AuditExemptWithAccountantsReport 2024-03-01 2025-02-28 02157852 bus:FilletedAccounts 2024-03-01 2025-02-28 02157852 bus:SmallCompaniesRegimeForAccounts 2024-03-01 2025-02-28 02157852 bus:RegisteredOffice 2024-03-01 2025-02-28 02157852 bus:CompanySecretary1 2024-03-01 2025-02-28 02157852 bus:Director1 2024-03-01 2025-02-28 02157852 bus:OrdinaryShareClass1 2024-03-01 2025-02-28 02157852 bus:PrivateLimitedCompanyLtd 2024-03-01 2025-02-28 02157852 bus:Agent1 2024-03-01 2025-02-28 02157852 core:ComputerEquipment 2024-03-01 2025-02-28 02157852 core:FurnitureFittings 2024-03-01 2025-02-28 02157852 core:OfficeEquipment 2024-03-01 2025-02-28 02157852 1 2024-03-01 2025-02-28 02157852 countries:AllCountries 2024-03-01 2025-02-28 02157852 2024-02-29 02157852 core:FurnitureFittings 2024-02-29 02157852 core:OfficeEquipment 2024-02-29 02157852 2023-03-01 2024-02-29 02157852 2024-02-29 02157852 bus:OrdinaryShareClass1 2024-02-29 02157852 core:CurrentFinancialInstruments 2024-02-29 02157852 core:CurrentFinancialInstruments core:WithinOneYear 2024-02-29 02157852 core:FurnitureFittings 2024-02-29 02157852 core:OfficeEquipment 2024-02-29 xbrli:pure iso4217:GBP xbrli:shares

Registration number: 02157852

Moore Robinson Limited

Unaudited Filleted Abridged Financial Statements

for the Year Ended 28 February 2025

 

Moore Robinson Limited

Contents

Company Information

1

Abridged Balance Sheet

2 to 3

Notes to the Unaudited Abridged Financial Statements

4 to 6

 

Moore Robinson Limited

Company Information

Director

R D Moore

Company secretary

D A Moore

Registered office

51 Gun Street
London
E1 6AH

Accountants

Flintham Mackenzie Ltd
Chartered Accountants277 - 279 Chiswick High Road
London
W4 4PU

 

Moore Robinson Limited

(Registration number: 02157852 )
Abridged Balance Sheet as at 28 February 2025

Note

2025
£

2024
£

Fixed assets

 

Tangible assets

4

-

96

Current assets

 

Debtors

201,307

204,814

Cash at bank and in hand

 

317,314

467,941

 

518,621

672,755

Prepayments and accrued income

 

13,210

29,561

Creditors: Amounts falling due within one year

(200,200)

(359,785)

Net current assets

 

331,631

342,531

Total assets less current liabilities

 

331,631

342,627

Accruals and deferred income

 

(27,244)

(18,342)

Net assets

 

304,387

324,285

Capital and reserves

 

Called up share capital

5

1,000

1,000

Retained earnings

303,387

323,285

Shareholders' funds

 

304,387

324,285

For the financial year ending 28 February 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

 

Moore Robinson Limited

(Registration number: 02157852 )
Abridged Balance Sheet as at 28 February 2025

Director's responsibilities:

The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476; and

The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

All of the company’s members have consented to the preparation of an Abridged Balance Sheet in accordance with Section 444(2A) of the Companies Act 2006.

These financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime. As permitted by section 444 (5A) of the Companies Act 2006, the director has not delivered to the registrar a copy of the Profit and Loss Account.

Approved and authorised by the director on 3 June 2025
 

.........................................
R D Moore
Director

 

Moore Robinson Limited

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

1

General information

The company is a private company limited by share capital, incorporated in England & Wales.

The address of its registered office is:
51 Gun Street
London
E1 6AH

These financial statements were authorised for issue by the director on 3 June 2025.

2

Accounting policies

Summary of significant accounting policies and key accounting estimates

The principal accounting policies applied in the preparation of these financial statements are set out below. These policies have been consistently applied to all the years presented, unless otherwise stated.

Statement of compliance

These abridged financial statements have been prepared in accordance with Financial Reporting Standard 102 Section 1A smaller entities - 'The Financial Reporting Standard applicable in the United Kingdom and Republic of Ireland' and the Companies Act 2006 (as applicable to companies subject to the small companies' regime).

Basis of preparation

These abridged financial statements have been prepared using the historical cost convention except that as disclosed in the accounting policies certain items are shown at fair value.

Revenue recognition

Turnover comprises the fair value of the consideration received or receivable for the sale of goods and provision of services in the ordinary course of the company’s activities. Turnover is shown net of sales/value added tax, returns, rebates and discounts.

The company recognises revenue when:
The amount of revenue can be reliably measured;
it is probable that future economic benefits will flow to the entity;
and specific criteria have been met for each of the company's activities.

Tax

The tax expense for the period comprises current tax. Tax is recognised in profit or loss, except that a change attributable to an item of income or expense recognised as other comprehensive income is also recognised directly in other comprehensive income.

The current income tax charge is calculated on the basis of tax rates and laws that have been enacted or substantively enacted by the reporting date in the countries where the company operates and generates taxable income.

Tangible assets

Tangible assets are stated in the balance sheet at cost, less any subsequent accumulated depreciation and subsequent accumulated impairment losses.

The cost of tangible assets includes directly attributable incremental costs incurred in their acquisition and installation.

 

Moore Robinson Limited

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

Depreciation

Depreciation is charged so as to write off the cost of assets, other than land and properties under construction over their estimated useful lives, as follows:

Asset class

Depreciation method and rate

Fixtures & fittings

25% reducing balance

Computer equipment

33% on cost

Cash and cash equivalents

Cash and cash equivalents comprise cash on hand and call deposits, and other short-term highly liquid investments that are readily convertible to a known amount of cash and are subject to an insignificant risk of change in value.

Trade debtors

Trade debtors are amounts due from customers for merchandise sold or services performed in the ordinary course of business.

Trade debtors are recognised initially at the transaction price. They are subsequently measured at amortised cost using the effective interest method, less provision for impairment. A provision for the impairment of trade debtors is established when there is objective evidence that the company will not be able to collect all amounts due according to the original terms of the receivables.

Trade creditors

Trade creditors are obligations to pay for goods or services that have been acquired in the ordinary course of business from suppliers. Accounts payable are classified as current liabilities if the company does not have an unconditional right, at the end of the reporting period, to defer settlement of the creditor for at least twelve months after the reporting date. If there is an unconditional right to defer settlement for at least twelve months after the reporting date, they are presented as non-current liabilities.

Trade creditors are recognised initially at the transaction price and subsequently measured at amortised cost using the effective interest method.

Share capital

Ordinary shares are classified as equity. Equity instruments are measured at the fair value of the cash or other resources received or receivable, net of the direct costs of issuing the equity instruments. If payment is deferred and the time value of money is material, the initial measurement is on a present value basis.

Dividends

Dividend distribution to the company’s shareholders is recognised as a liability in the financial statements in the reporting period in which the dividends are declared.

3

Staff numbers

The average number of persons employed by the company (including the director) during the year, was 4 (2024 - 4).

 

Moore Robinson Limited

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

4

Tangible assets

Fixtures and fittings
£

Office equipment
£

Total
£

Cost or valuation

At 1 March 2024

47,785

5,400

53,185

At 28 February 2025

47,785

5,400

53,185

Depreciation

At 1 March 2024

47,689

5,400

53,089

Charge for the year

96

-

96

At 28 February 2025

47,785

5,400

53,185

Carrying amount

At 28 February 2025

-

-

-

At 29 February 2024

96

-

96

5

Share capital

Allotted, called up and fully paid shares

2025

2024

No.

£

No.

£

Ordinary shares of £1 each

1,000

1,000

1,000

1,000

       

6

Post Balance Sheet Events

The company's entire issued share capital has been acquired by Clear Group (Holdings) Limited on 3rd April 2025.