2 2 Moor Croft Maintenance Limited 05318587 false 2024-01-01 2024-12-31 2024-12-31 The principal activity of the company is to act as a service charge company for the property owners living at Moor Croft, a residential close Digita Accounts Production Advanced 6.30.9574.0 true 05318587 2024-01-01 2024-12-31 05318587 2024-12-31 05318587 bus:Micro-entities 2024-01-01 2024-12-31 05318587 bus:AuditExemptWithAccountantsReport 2024-01-01 2024-12-31 05318587 bus:FilletedAccounts 2024-01-01 2024-12-31 05318587 bus:SmallCompaniesRegimeForAccounts 2024-01-01 2024-12-31 05318587 bus:RegisteredOffice 2024-01-01 2024-12-31 05318587 bus:Director1 2024-01-01 2024-12-31 05318587 bus:Director2 2024-01-01 2024-12-31 05318587 bus:PrivateLimitedCompanyLtd 2024-01-01 2024-12-31 05318587 countries:England 2024-01-01 2024-12-31 05318587 2023-01-01 2023-12-31 05318587 2023-12-31 xbrli:pure iso4217:GBP

Registration number: 05318587

Moor Croft Maintenance Limited

Unaudited Filleted Financial Statements

for the Year Ended 31 December 2024

 

Moor Croft Maintenance Limited

Contents

Balance Sheet

1 to 2

Notes to the Unaudited Financial Statements

1

 

Moor Croft Maintenance Limited

(Registration number: 05318587)
Balance Sheet as at 31 December 2024

2024
£

2023
£

Fixed assets

2,067

2,067

Current assets

15,230

13,519

Total assets less current liabilities

17,297

15,586

Accruals and deferred income

(16,342)

(14,631)

 

955

955

Capital and reserves

955

955

1

General information

The company is a private company limited by share capital, incorporated in England.

The address of its registered office is:
26 Moor Croft
Colton
Rugeley
WS15 3ND

These financial statements were authorised for issue by the Board on 21 August 2025.

2

Staff numbers

The average number of persons employed by the company (including directors) during the year, was 2 (2023 - 2).

For the financial year ending 31 December 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Directors' responsibilities:

The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476; and

The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These financial statements have been prepared in accordance with the provisions applicable to companies subject to the micro entities regime and delivered in accordance with the provisions applicable to companies subject to the small companies regime. As permitted by section 444 (5A) of the Companies Act 2006, the directors have not delivered to the registrar a copy of the Profit and Loss Account.

Approved and authorised by the Board on 21 August 2025 and signed on its behalf by:
 

 

Moor Croft Maintenance Limited

(Registration number: 05318587)
Balance Sheet as at 31 December 2024

.........................................
Mrs R Bayliss
Director

.........................................
Mr S Jenkinson
Director