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REGISTERED NUMBER: 07176495 (England and Wales)















Unaudited Financial Statements for the Year Ended 31 March 2025

for

Moorwood Reinforcement Limited

Moorwood Reinforcement Limited (Registered number: 07176495)

Contents of the Financial Statements
for the Year Ended 31 March 2025










Page

Company Information 1

Chartered Accountants' Report 2

Balance Sheet 3

Notes to the Financial Statements 5


Moorwood Reinforcement Limited

Company Information
for the Year Ended 31 March 2025







DIRECTOR: Mr Craig Ian Moorwood



REGISTERED OFFICE: 9 The Spinney
Dore
Sheffield
South Yorkshire
S17 3AL



REGISTERED NUMBER: 07176495 (England and Wales)



ACCOUNTANTS: Landin Wilcock & Co
Chartered Accountants
68 Queen Street
Sheffield
South Yorkshire
S1 1WR



BANKERS: HSBC
Market Place
Chesterfield
Derbyshire
S40 1TN

Chartered Accountants' Report to the Director
on the Unaudited Financial Statements of
Moorwood Reinforcement Limited


The following reproduces the text of the report prepared for the director in respect of the company's annual unaudited financial statements. In accordance with the Companies Act 2006, the company is only required to file a Balance Sheet. Readers are cautioned that the Income Statement and certain other primary statements and the Director's Report are not required to be filed with the Registrar of Companies.

In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the financial statements of Moorwood Reinforcement Limited for the year ended 31 March 2025 which comprise the Income Statement, Other Comprehensive Income, Balance Sheet, Statement of Changes in Equity and the related notes from the company's accounting records and from information and explanations you have given us.

As a practising member firm of the Institute of Chartered Accountants in England and Wales (ICAEW), we are subject to its ethical and other professional requirements which are detailed within the ICAEW's regulations and guidance at http://www.icaew.com/en/membership/regulations-standards-and-guidance.

This report is made solely to the director of Moorwood Reinforcement Limited in accordance with our terms of engagement. Our work has been undertaken solely to prepare for your approval the financial statements of Moorwood Reinforcement Limited and state those matters that we have agreed to state to the director of Moorwood Reinforcement Limited in this report in accordance with ICAEW Technical Release 07/16AAF. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than Moorwood Reinforcement Limited and its director for our work or for this report.

It is your duty to ensure that Moorwood Reinforcement Limited has kept adequate accounting records and to prepare statutory financial statements that give a true and fair view of the assets, liabilities, financial position and profit of Moorwood Reinforcement Limited. You consider that Moorwood Reinforcement Limited is exempt from the statutory audit requirement for the year.

We have not been instructed to carry out an audit or a review of the financial statements of Moorwood Reinforcement Limited. For this reason, we have not verified the accuracy or completeness of the accounting records or information and explanations you have given to us and we do not, therefore, express any opinion on the statutory financial statements.






Landin Wilcock & Co
Chartered Accountants
68 Queen Street
Sheffield
South Yorkshire
S1 1WR


7 August 2025

Moorwood Reinforcement Limited (Registered number: 07176495)

Balance Sheet
31 March 2025

2025 2024
Notes £    £   
FIXED ASSETS
Tangible assets 4 16,627 19,562

CURRENT ASSETS
Stocks 55,515 19,760
Debtors 5 167,780 83,750
Cash at bank 162,327 237,947
385,622 341,457
CREDITORS
Amounts falling due within one year 6 (238,074 ) (206,665 )
NET CURRENT ASSETS 147,548 134,792
TOTAL ASSETS LESS CURRENT LIABILITIES 164,175 154,354

CREDITORS
Amounts falling due after more than
one year

7

(3,532

)

(13,957

)

PROVISIONS FOR LIABILITIES (4,157 ) (4,890 )
NET ASSETS 156,486 135,507

CAPITAL AND RESERVES
Called up share capital 1 1
Retained earnings 156,485 135,506
156,486 135,507

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 March 2025.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 March 2025 in accordance with Section 476 of the Companies Act 2006.

The director acknowledges his responsibilities for:
(a)ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and
(b)preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

Moorwood Reinforcement Limited (Registered number: 07176495)

Balance Sheet - continued
31 March 2025


The financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered.

The financial statements were approved by the director and authorised for issue on 7 August 2025 and were signed by:





Mr Craig Ian Moorwood - Director


Moorwood Reinforcement Limited (Registered number: 07176495)

Notes to the Financial Statements
for the Year Ended 31 March 2025


1. STATUTORY INFORMATION

Moorwood Reinforcement Limited is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.

The presentation currency of the financial statements is the Pound Sterling (£).


2. ACCOUNTING POLICIES

Basis of preparing the financial statements
These financial statements have been prepared in accordance with Financial Reporting Standard 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" including the provisions of Section 1A "Small Entities" and the Companies Act 2006. The financial statements have been prepared under the historical cost convention.

Turnover
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes.

Tangible fixed assets
Depreciation is provided at the following annual rates in order to write off the cost less estimated residual value of each asset over its estimated useful life.
Plant and machinery etc - 33% on cost and 15% on reducing balance

Tangible fixed assets are initially measured at cost. Subsequently, they are measured at cost less accumulated depreciation and impairment losses.

Stocks
Stocks are valued at the lower of cost and net realisable value, after making due allowance for obsolete and slow moving items.

Financial instruments
Financial assets and financial liabilities are recognised when the company becomes party to the contractual provisions of the instrument. Financial liabilities and equity instruments are classified according to the substance of the contractual arrangements entered into. An equity instrument is any contract that evidences a residual interest in the assets of the company after deducting all of its liabilities.

Taxation
Taxation for the year comprises current and deferred tax. Tax is recognised in the Income Statement, except to the extent that it relates to items recognised in other comprehensive income or directly in equity.

Current or deferred taxation assets and liabilities are not discounted.

Current tax is recognised at the amount of tax payable using the tax rates and laws that have been enacted or substantively enacted by the balance sheet date.


Moorwood Reinforcement Limited (Registered number: 07176495)

Notes to the Financial Statements - continued
for the Year Ended 31 March 2025


2. ACCOUNTING POLICIES - continued
Deferred tax
Deferred tax is recognised in respect of all timing differences that have originated but not reversed at the balance sheet date.

Timing differences arise from the inclusion of income and expenses in tax assessments in periods different from those in which they are recognised in financial statements. Deferred tax is measured using tax rates and laws that have been enacted or substantively enacted by the year end and that are expected to apply to the reversal of the timing difference.

Unrelieved tax losses and other deferred tax assets are recognised only to the extent that it is probable that they will be recovered against the reversal of deferred tax liabilities or other future taxable profits.

Hire purchase and leasing commitments
Rentals paid under operating leases are charged to profit or loss on a straight line basis over the period of the lease.

Pension costs and other post-retirement benefits
The company operates a defined contribution pension scheme. Contributions payable to the company's pension scheme are charged to profit or loss in the period to which they relate.

3. EMPLOYEES AND DIRECTORS

The average number of employees during the year was 2 (2024 - 2 ) .

4. TANGIBLE FIXED ASSETS
Plant and
machinery
etc
£   
COST
At 1 April 2024
and 31 March 2025 41,382
DEPRECIATION
At 1 April 2024 21,820
Charge for year 2,935
At 31 March 2025 24,755
NET BOOK VALUE
At 31 March 2025 16,627
At 31 March 2024 19,562

5. DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
2025 2024
£    £   
Trade debtors 164,812 78,521
Other debtors 2,968 5,229
167,780 83,750

Moorwood Reinforcement Limited (Registered number: 07176495)

Notes to the Financial Statements - continued
for the Year Ended 31 March 2025


6. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
2025 2024
£    £   
Bank loans and overdrafts 10,425 10,170
Trade creditors 167,900 142,649
Taxation and social security 53,081 49,825
Other creditors 6,668 4,021
238,074 206,665

7. CREDITORS: AMOUNTS FALLING DUE AFTER MORE THAN ONE YEAR
2025 2024
£    £   
Bank loans 3,532 13,957

8. SECURED DEBTS

Bank loans are not secured but guaranteed by Uk Government.

9. OTHER FINANCIAL COMMITMENTS

The total amount of financial commitments not included in the balance sheet is £30,920 (2024 £50,725)