04763693falsethe provision of subcontract services2024-04-012025-03-31http://www.companieshouse.gov.uk/2024-03-31http://www.companieshouse.gov.uk/cd:CompanySecretary12024-04-012025-03-31http://www.companieshouse.gov.uk/pt:ShareCapital2024-03-31http://www.companieshouse.gov.uk/cd:Director12024-04-012025-03-31http://www.companieshouse.gov.uk/pt:ShareCapital2025-03-31http://www.companieshouse.gov.uk/cd:OrdinaryShareClass12024-04-012025-03-31http://www.companieshouse.gov.uk/cd:RegisteredOffice2024-04-012025-03-31http://www.companieshouse.gov.uk/cd:AuditExemptWithAccountantsReport2024-04-012025-03-31http://www.companieshouse.gov.uk/pt:CurrentFinancialInstruments2025-03-31http://www.companieshouse.gov.uk/pt:CurrentFinancialInstruments2024-03-31http://www.companieshouse.gov.uk/2024-04-012025-03-31http://www.companieshouse.gov.uk/2024-03-31http://www.companieshouse.gov.uk/cd:FRS1022024-04-012025-03-31http://www.companieshouse.gov.uk/2025-03-31http://www.companieshouse.gov.uk/cd:FullAccounts2024-04-012025-03-31http://www.companieshouse.gov.uk/cd:PrivateLimitedCompanyLtd2024-04-012025-03-31iso4217:GBPxbrli:sharesxbrli:pure
Registered number: 04763693

Mark Moore Limited

ACCOUNTS
FOR THE YEAR ENDED 31/03/2025

Prepared By:
Berry Kearsley Stockwell Ltd
Accountants
Sterling House
31-32 High Street
Wellingborough
Northants
NN8 4HL

Mark Moore Limited

ACCOUNTS
FOR THE YEAR ENDED 31/03/2025
DIRECTORS
MARK MOORE
SECRETARY
JOANNE MARY MOORE
REGISTERED OFFICE
9 Mill Fields
Higham Ferrers
Northamptonshire
NN10 8ND
COMPANY DETAILS
Private company limited by shares registered in EW - England and Wales, registered number 04763693
ACCOUNTANTS
Berry Kearsley Stockwell Ltd
Accountants
Sterling House
31-32 High Street
Wellingborough
Northants
NN8 4HL

Mark Moore Limited

ACCOUNTS
FOR THEYEARENDED31/03/2025
CONTENTS
Page
Directors' Report-
Accountants' Report-
Statement Of Comprehensive Income-
Balance Sheet3
Notes To The Accounts4
The following do not form part of the statutory financial statements:
Trading And Profit And Loss Account-
Profit And Loss Account Summaries-

Mark Moore Limited

BALANCE SHEET AT 31/03/2025
20252024
Notes££
CURRENT ASSETS
Debtors317,54420,282
Cash at bank and in hand11,75810,686
29,30230,968
CREDITORS: Amounts falling due within one year42,7345,299
NET CURRENT ASSETS26,56825,669
TOTAL ASSETS LESS CURRENT LIABILITIES26,56825,669
CAPITAL AND RESERVES
Called up share capital522
Profit and loss account26,56625,667
SHAREHOLDERS' FUNDS26,56825,669
For the year ending 31/03/2025 the company was entitled to exemption 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.
The directors have decided not to deliver to the registrar a copy of the company's profit and loss account.
Approved by the board on 24/06/2025 and signed on their behalf by
.............................
MARK MOORE
Director

Mark Moore Limited

NOTES TO THE ACCOUNTS
FOR THE YEAR ENDED 31/03/2025
1. ACCOUNTING POLICIES
1a. Basis Of Accounting
The accounts have been prepared under the historical cost convention.
The accounts have been prepared in accordance with FRS102 section 1A - The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006 .
2. EMPLOYEES
20252024
No.No.
Average number of employees22
3. DEBTORS 20252024
££
Amounts falling due within one year
PAYE repayment8,06210,495
Directors current account9,4829,787
17,54420,282
4. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
20252024
££
UK corporation tax1,3843,895
Accruals1,3501,404
2,7345,299

Mark Moore Limited

5. SHARE CAPITAL 20252024
££
Allotted, issued and fully paid:
2 Ordinary shares of £1 each22
22