Company registration number 04754002 (England and Wales)
MOORES FURNISHINGS LIMITED
UNAUDITED FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 MARCH 2025
PAGES FOR FILING WITH REGISTRAR
MOORES FURNISHINGS LIMITED
BALANCE SHEET
AS AT 31 MARCH 2025
31 March 2025
- 1 -
2025
2024
£
£
£
£
Fixed assets
19,834
26,447
Current assets
85,623
67,384
Prepayments and accrued income
1,000
1,000
Creditors: amounts falling due within one year
(94,695)
(76,733)
Net current liabilities
(8,072)
(8,349)
Total assets less current liabilities
11,762
18,098
Creditors: amounts falling due after more than one year
-
0
(5,025)
Net assets
11,762
13,073
Capital and reserves
11,762
13,073
Notes to the financial statements
1
Employees

The average number of persons, including directors, employed by the company during the year was as follows:

2025
2024
Number
Number
Employees
2
2

Moores Furnishings Limited is a private company limited by shares incorporated in England and Wales. The registered office is Meadowside, Clawton, Holsworthy, Devon, United Kingdom, EX22 6RR.

For the year ended 31 March 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of financial statements.

The members have not required the company to obtain an audit of its financial statements for the year in question in accordance with section 476.

These financial statements have been prepared in accordance with the micro-entity provisions and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime' and the provisions applicable to companies subject to the small companies regime.

 

The financial statements have been prepared in sterling, which is the functional currency of the company. Monetary amounts in these financial statements are rounded to the nearest £.

MOORES FURNISHINGS LIMITED
BALANCE SHEET (CONTINUED)
AS AT 31 MARCH 2025
31 March 2025
- 2 -

The directors of the company have elected not to include a copy of the profit and loss account within the financial statements.true

The financial statements were approved by the board of directors and authorised for issue on 15 July 2025 and are signed on its behalf by:
Mr I C Moore
Director
Company registration number 04754002 (England and Wales)
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