Company Registration No. 10460905 (England and Wales)
Robert Moy Estate & Letting Agents Limited
Unaudited accounts
for the year ended 31 March 2025
Robert Moy Estate & Letting Agents Limited
Unaudited accounts
Contents
Robert Moy Estate & Letting Agents Limited
Company Information
for the year ended 31 March 2025
Directors
Oliver Moy
Robert Auld
Company Number
10460905 (England and Wales)
Registered Office
125 Ber Street
Norwich
NR1 3EY
England
Accountants
Sharon Wray Accountancy Services
Black Hall Farm
Traice Road
Fundenhall
Norfolk
NR16 1HQ
Robert Moy Estate & Letting Agents Limited
Statement of financial position
as at 31 March 2025
Intangible assets
55,423
63,323
Cash at bank and in hand
31,411
41,208
Creditors: amounts falling due within one year
(43,876)
(51,546)
Net current liabilities
(12,465)
(10,338)
Total assets less current liabilities
43,119
53,200
Creditors: amounts falling due after more than one year
(2,671)
(12,847)
Called up share capital
2
2
Profit and loss account
40,446
40,351
Shareholders' funds
40,448
40,353
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 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 August 2025 and were signed on its behalf by
Oliver Moy
Director
Company Registration No. 10460905
Robert Moy Estate & Letting Agents Limited
Notes to the Accounts
for the year ended 31 March 2025
Robert Moy Estate & Letting Agents Limited is a private company, limited by shares, registered in England and Wales, registration number 10460905. The registered office is 125 Ber Street, Norwich, NR1 3EY, 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.
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.
The accounts have been prepared under the historical cost convention.
The accounts are presented in £ sterling.
Intangible fixed assets (including purchased goodwill and patents) are included at cost less accumulated amortisation.
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:
Computer equipment
25% Reducing balance
4
Intangible fixed assets
Goodwill
Robert Moy Estate & Letting Agents Limited
Notes to the Accounts
for the year ended 31 March 2025
5
Tangible fixed assets
Computer equipment
6
Creditors: amounts falling due within one year
2025
2024
Bank loans and overdrafts
9,676
9,528
Taxes and social security
30,165
28,887
Other creditors
1,000
6,000
Loans from directors
(7,348)
872
7
Creditors: amounts falling due after more than one year
2025
2024
Allotted, called up and fully paid:
2 Ordinary shares of £1 each
2
2
9
Average number of employees
During the year the average number of employees was 2 (2024: 2).