M B Moffatt Limited

Registered number: 06922012

	2025	2024
	£	£
Fixed assets	4,134	10,804

Current assets	86,332	93,656
Prepayments and accrued income	433	433
Creditors: Amounts Falling Due Within One Year	(16,891 )	(16,372 )

NET CURRENT ASSETS	69,874	77,717

TOTAL ASSETS LESS CURRENT LIABILITIES	74,008	88,521

Accruals and deferred income	(1,400 )	(1,335 )

NET ASSETS	72,608	87,186

CAPITAL AND RESERVES	72,608	87,186

Notes

1. General Information

M B Moffatt Limited is a private company, limited by shares, incorporated in England & Wales, registered number 06922012 . The registered office is 22 Low Mead, Kendal, Cumbria, LA9 5PZ.

2. Average Number of Employees

Average number of employees, including directors, during the year was: 3 (2024: 3)

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

The member has not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.

The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These 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.

On behalf of the board

Mr M B Moffatt

Director

31/07/2025