The Moorcock (Peterlee) Limited 08090923 false 2024-06-01 2025-05-31 2025-05-31 The principal activity of the company is Licence Bar & Restaurant Digita Accounts Production Advanced 6.30.9574.0 true 08090923 2024-06-01 2025-05-31 08090923 2025-05-31 08090923 core:CurrentFinancialInstruments core:WithinOneYear 2025-05-31 08090923 core:Non-currentFinancialInstruments core:AfterOneYear 2025-05-31 08090923 bus:Micro-entities 2024-06-01 2025-05-31 08090923 bus:AuditExemptWithAccountantsReport 2024-06-01 2025-05-31 08090923 bus:FilletedAccounts 2024-06-01 2025-05-31 08090923 bus:SmallCompaniesRegimeForAccounts 2024-06-01 2025-05-31 08090923 bus:RegisteredOffice 2024-06-01 2025-05-31 08090923 bus:Director1 2024-06-01 2025-05-31 08090923 bus:PrivateLimitedCompanyLtd 2024-06-01 2025-05-31 08090923 countries:England 2024-06-01 2025-05-31 08090923 2023-06-01 2024-05-31 08090923 2024-05-31 08090923 core:CurrentFinancialInstruments core:WithinOneYear 2024-05-31 08090923 core:Non-currentFinancialInstruments core:AfterOneYear 2024-05-31 iso4217:GBP xbrli:pure

Registration number: 08090923

The Moorcock (Peterlee) Limited

Unaudited Filleted Financial Statements

for the Year Ended 31 May 2025

 

The Moorcock (Peterlee) Limited

Contents

Balance Sheet

1 to 2

Notes to the Financial Statements

1

 

The Moorcock (Peterlee) Limited

(Registration number: 08090923)
Balance Sheet as at 31 May 2025

2025
£

2024
£

Fixed assets

1,515

2,531

Current assets

30,366

62,211

Prepayments and accrued income

14,452

14,451

Creditors: Amounts falling due within one year

(16,008)

(20,836)

Net current assets

28,810

55,826

Total assets less current liabilities

30,325

58,357

Creditors: Amounts falling due after more than one year

(7,476)

(11,455)

Accruals and deferred income

-

(812)

 

22,849

46,090

Capital and reserves

22,849

46,090

1

General information

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

The address of its registered office is:
The Moorcock
Burnhope Way
Peterlee
County Durham
SR8 2HW
England

These financial statements were authorised for issue by the director on 26 August 2025.

Basis of preparation

The financial statements have been prepared under the historical cost convention and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime'.

2

Staff numbers

The average number of persons employed by the company (including the director) during the year, was 7 (2024 - 8).

For the financial year ending 31 May 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Director's responsibilities:

 

The Moorcock (Peterlee) Limited

(Registration number: 08090923)
Balance Sheet as at 31 May 2025

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 director acknowledges her 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 micro-entity provisions of the Companies Act 2006 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

These financial statements have been 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 director has not delivered to the registrar a copy of the Profit and Loss Account.

Approved and authorised by the director on 26 August 2025
 

.........................................
Mrs Louise Stockport
Director