Moore Homes U.K. Limited Filleted accounts for Companies House (small and micro)

COMPANY REGISTRATION NUMBER: 11123166

Moore Homes U.K. Limited

Filleted Unaudited Financial Statements

31 December 2024

Moore Homes U.K. Limited

Statement of Financial Position

31 December 2024

	2024	2023
	£	£
Fixed assets	988,110	988,288
	---------	---------

Current assets	50,671	56,554
Prepayments and accrued income	1,845	–
	--------	--------
	52,516	56,554

Creditors: amounts falling due within one year	256,156	315,132
	---------	---------
Net current liabilities	( 203,640)	( 258,578)
	---------	---------
Total assets less current liabilities	784,470	729,710

Creditors: amounts falling due after more than one year	644,859	652,859

Accruals and deferred income	1,350	1,344
	---------	---------
	138,261	75,507
	---------	---------

Capital and reserves	138,261	75,507
	---------	--------

Notes to the financial statements

1. Employee numbers

The average number of persons employed by the company during the year amounted to 1 (2023: 1 ).

2. Director's advances, credits and guarantees

During the year the director entered into the following advances and credits with the company:

	2024
	Balance brought forward	Advances/ (credits) to the director	Balance outstanding
	£	£	£
Mr KA Moore	( 221,272)	65,847	( 155,425)
	---------	--------	---------

	2023
	Balance brought forward	Advances/ (credits) to the director	Balance outstanding
	£	£	£
Mr KA Moore	( 198,519)	( 22,753)	( 221,272)
	---------	--------	---------

For the 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.

Director's responsibilities:

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

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

These financial statements have been prepared in accordance with the micro-entity provisions and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.

These financial statements were approved by the board of directors and authorised for issue on 3 September 2025 , and are signed on behalf of the board by:

Mr KA Moore
Director

Company registration number: 11123166

The company is a private company limited by shares, registered in England and Wales. The address of the registered office is 96a Main Street, Halton Village, Runcorn, Cheshire, WA7 2AX, UK.