MOORHOUSE GROUP LIMITED

Company Registration Number:
03825233 (England and Wales)

Unaudited statutory accounts for the year ended 31 December 2024

Period of accounts

Start date: 1 January 2024

End date: 31 December 2024

MOORHOUSE GROUP LIMITED

Contents of the Financial Statements

for the Period Ended 31 December 2024

Directors report
Profit and loss
Balance sheet
Additional notes
Balance sheet notes

MOORHOUSE GROUP LIMITED

Directors' report period ended 31 December 2024

The directors present their report with the financial statements of the company for the period ended 31 December 2024

Principal activities of the company

Insurance

Company policy on disabled employees

The Company is committed to a policy and promotion or employees based on aptitude and ability without discrimination of any kind. Particular attention is given to the training and promotion of disabled employees to ensure that their career development is not unfairly restricted by their disability, or perceptions of it.



Directors

The directors shown below have held office during the whole of the period from
1 January 2024 to 31 December 2024

Linda Hagget
Jonathan Mark Adey


Secretary Jonathan Guy Sutton

The above report has been prepared in accordance with the special provisions in part 15 of the Companies Act 2006

This report was approved by the board of directors on
30 June 2025

And signed on behalf of the board by:
Name: Jonathan Guy Sutton
Status: Secretary

MOORHOUSE GROUP LIMITED

Profit And Loss Account

for the Period Ended 31 December 2024

2024 2023


£

£
Turnover: 7,392 8,156
Cost of sales: ( 2,767 ) ( 2,970 )
Gross profit(or loss): 4,625 5,186
Administrative expenses: ( 6,504 ) ( 5,042 )
Other operating income: 285 207
Operating profit(or loss): (1,594) 351
Interest receivable and similar income: 28 10
Profit(or loss) before tax: (1,566) 361
Profit(or loss) for the financial year: (1,566) 361

MOORHOUSE GROUP LIMITED

Balance sheet

As at 31 December 2024

Notes 2024 2023


£

£
Fixed assets
Intangible assets: 3 977 658
Tangible assets: 4 39 67
Total fixed assets: 1,016 725
Current assets
Debtors: 5 6,777 7,063
Cash at bank and in hand: 1,175 2,481
Total current assets: 7,952 9,544
Creditors: amounts falling due within one year: 6 ( 3,674 ) ( 3,415 )
Net current assets (liabilities): 4,278 6,129
Total assets less current liabilities: 5,294 6,854
Total net assets (liabilities): 5,294 6,854
Capital and reserves
Called up share capital: 250 250
Profit and loss account: 5,044 6,604
Total Shareholders' funds: 5,294 6,854

The notes form part of these financial statements

MOORHOUSE GROUP LIMITED

Balance sheet statements

For the year ending 31 December 2024 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.

This report was approved by the board of directors on 30 June 2025
and signed on behalf of the board by:

Name: Jonathan Mark Adey
Status: Director

The notes form part of these financial statements

MOORHOUSE GROUP LIMITED

Notes to the Financial Statements

for the Period Ended 31 December 2024

  • 1. Accounting policies

    Basis of measurement and preparation

    These financial statements have been prepared in accordance with the provisions of Financial Reporting Standard 101

    Tangible fixed assets depreciation policy

    Freehold Land and Buildings 2% Computer Hardware 33% Fixtures and Equipment 15%-33%

    Intangible fixed assets amortisation policy

    Computer Software 33% on a straight line basis

MOORHOUSE GROUP LIMITED

Notes to the Financial Statements

for the Period Ended 31 December 2024

  • 2. Employees

    2024 2023
    Average number of employees during the period 82 85

MOORHOUSE GROUP LIMITED

Notes to the Financial Statements

for the Period Ended 31 December 2024

3. Intangible assets

Goodwill Other Total
Cost £ £ £
At 1 January 2024 920 920
Additions 446 446
Disposals
Revaluations
Transfers
At 31 December 2024 1,366 1,366
Amortisation
At 1 January 2024 262 262
Charge for year 127 127
On disposals
Other adjustments
At 31 December 2024 389 389
Net book value
At 31 December 2024 977 977
At 31 December 2023 658 658

MOORHOUSE GROUP LIMITED

Notes to the Financial Statements

for the Period Ended 31 December 2024

4. Tangible assets

Land & buildings Plant & machinery Fixtures & fittings Office equipment Motor vehicles Total
Cost £ £ £ £ £ £
At 1 January 2024 23 98 93 214
Additions 2 2 4
Disposals
Revaluations
Transfers
At 31 December 2024 23 100 95 218
Depreciation
At 1 January 2024 4 66 77 147
Charge for year 6 19 7 32
On disposals
Other adjustments
At 31 December 2024 10 85 84 179
Net book value
At 31 December 2024 13 15 11 39
At 31 December 2023 19 32 16 67

MOORHOUSE GROUP LIMITED

Notes to the Financial Statements

for the Period Ended 31 December 2024

5. Debtors

2024 2023
£ £
Trade debtors 13
Prepayments and accrued income 214 322
Other debtors 6,550 6,741
Total 6,777 7,063

Amounts due from group undertakings are unsecured, interest free and repayable on demand. 2024 £5,379 2023 £3,893

MOORHOUSE GROUP LIMITED

Notes to the Financial Statements

for the Period Ended 31 December 2024

6. Creditors: amounts falling due within one year note

2024 2023
£ £
Trade creditors 3,295 2,856
Taxation and social security 208 278
Accruals and deferred income 157 281
Other creditors 14 0
Total 3,674 3,415