Registered Number 02375660

MOOR KNOLL DEVELOPMENTS LIMITED

Micro-entity Accounts

30 April 2025

MOOR KNOLL DEVELOPMENTS LIMITED Registered Number 02375660

Micro-entity Balance Sheet as at 30 April 2025

Notes 2025 2024
£ £
Called up share capital not paid
-
-
Fixed Assets
569,435
569,435
Current Assets
253,532
446,536
Prepayments and accrued income
-
-
Creditors: amounts falling due within one year
(1,774)
(202,478)
Net current assets (liabilities)
251,758
244,058
Total assets less current liabilities
821,193
813,493
Creditors: amounts falling due after more than one year
0
0
Provisions for liabilities
0
0
Accruals and deferred income
(744)
(605)
Total net assets (liabilities)
820,449
812,888
Capital and reserves
820,449
812,888
  • For the year ending 30 April 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 Companies Act 2006 with respect to accounting records and the preparation of accounts.
  • The accounts have been prepared in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

Approved by the Board on 8 July 2025

And signed on their behalf by:
Mr M D Cooper, Director

MOOR KNOLL DEVELOPMENTS LIMITED Registered Number 02375660

Notes to the Micro-entity Accounts for the period ended 30 April 2025

1Employees
2025 2024
Average number of employees during the period 0 0