MOORES HEATING LIMITED

Company Registration Number:
11363566 (England and Wales)

Unaudited abridged accounts for the year ended 31 March 2025

Period of accounts

Start date: 01 April 2024

End date: 31 March 2025

MOORES HEATING LIMITED

Contents of the Financial Statements

for the Period Ended 31 March 2025

Company Information - 3
Report of the Directors - 4
Profit and Loss Account - 5
Balance sheet - 6
Additional notes - 8
Balance sheet notes - 11

MOORES HEATING LIMITED

Company Information

for the Period Ended 31 March 2025




Director: GARY MOORE
WENDY MOORE
Registered office: 38
The Crescent
Milton
Weston-Super-Mare
England
BS22 8DT
Company Registration Number: 11363566 (England and Wales)

MOORES HEATING LIMITED

Directors' Report Period Ended 31 March 2025

The directors present their report with the financial statements of the company for the period ended 31 March 2025

Principal Activities

THE COMPANY'S PRINCIPAL ACTIVITY DURING THE YEAR WAS THE PROVISION OF LABOUR OF THE DIOCESE OF BATH.

Directors

The directors shown below have held office during the whole of the period from 01 April 2024 to 31 March 2025
GARY MOORE
WENDY MOORE

This report was approved by the board of directors on 19 August 2025
And Signed On Behalf Of The Board By:

Name: WENDY MOORE
Status: Director

MOORES HEATING LIMITED

Profit and Loss Account

for the Period Ended 31 March 2025


Notes

2025
£

2024
£
Gross Profit or (Loss) 6,248 8,357
Administrative Expenses ( 1,365 ) ( 1,826 )
Operating Profit or (Loss) 4,883 6,531
Profit or (Loss) Before Tax 4,883 6,531
Tax on Profit ( 956 ) ( 1,200 )
Profit or (Loss) for Period 3,927 5,331

The notes form part of these financial statements

MOORES HEATING LIMITED

Balance sheet

As at 31 March 2025


Notes

2025
£

2024
£
Fixed assets
Tangible assets: 4 297 448
Total fixed assets: 297 448
Current assets
Debtors: 3,874 9,161
Cash at bank and in hand: 896 3,221
Total current assets: 4,770 12,382
Creditors: amounts falling due within one year: ( 1,137 ) ( 6,527 )
Net current assets (liabilities): 3,633 5,855
Total assets less current liabilities: 3,930 6,303
Total net assets (liabilities): 3,930 6,303

The notes form part of these financial statements

MOORES HEATING LIMITED

Balance sheet continued

As at 31 March 2025


Notes

2025
£

2024
£
Capital and reserves
Called up share capital: 100 100
Profit and loss account: 3,830 6,203
Shareholders funds: 3,930 6,303

For the year ending 31 March 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 Act with respect to accounting records and the preparation of accounts.

The members have agreed to the preparation of abridged accounts for this accounting period in accordance with Section 444(2A).

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 19 August 2025
And Signed On Behalf Of The Board By:

Name: WENDY MOORE
Status: Director

The notes form part of these financial statements

MOORES HEATING LIMITED

Notes to the Financial Statements

for the Period Ended 31 March 2025

  • 1. Accounting policies

    Basis of measurement and preparation

    These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

    Turnover policy

    TURNOVER IS MEASURED AT THE FAIR VALUE OF THE CONSIDERATION RECEIVED OR RECEIVABLE.

    Tangible fixed assets depreciation policy

    DEPRECIATION IS PROVIDED ON ALL TANGIBLE FIXED ASSETS AT RATES CALCULATED TO WRITE OFF THE COST.

MOORES HEATING LIMITED

Notes to the Financial Statements

for the Period Ended 31 March 2025

  • 2. Employees


    2025

    2024
    Average number of employees during the period 3 2

MOORES HEATING LIMITED

Notes to the Financial Statements

for the Period Ended 31 March 2025

  • 3. Off balance sheet disclosure

    No

MOORES HEATING LIMITED

Notes to the Financial Statements

for the Period Ended 31 March 2025

4. Tangible Assets

Total
Cost £
At 01 April 2024 755
Additions 0
Disposals (0)
Revaluations 0
Transfers 0
At 31 March 2025 755
Depreciation
At 01 April 2024 307
Charge for year 151
On disposals (0)
Other adjustments 0
At 31 March 2025 458
Net book value
At 31 March 2025 297
At 31 March 2024 448