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COMPANY REGISTRATION NUMBER: 14523434

MOOR HILL PROPERTIES LIMITED

FILLETED UNAUDITED FINANCIAL STATEMENTS

FOR THE YEAR ENDED

31 December 2024

MOOR HILL PROPERTIES LIMITED

STATEMENT OF FINANCIAL POSITION

31 December 2024

|  | Period from
| Year to | 5 Dec 22 to
| 31 Dec 24 | 31 Dec 23
| £ | £
Fixed assets | 230,026 | 116,628
| ----------- | -----------

Current assets | 2,585 | 3,250
Prepayments and accrued income | 616 | 206
| -------- | --------
| 3,201 | 3,456

Creditors: amounts falling due within one year | 69,500 | 38,004
| ----------- | -----------
Net Current Liabilities | ( 66,299) | ( 34,548)
| ----------- | ---------
Total Assets Less Current Liabilities | 163,727 | 82,080

Creditors: amounts falling due after more than one year | 164,868 | 84,150

Accruals and deferred income | 1,260 | 1,929
| ----------- | ---------
| (2,401) | (3,999)
| ----------- | ---------

Capital and reserves | ( 2,401) | ( 3,999)
| -------- | --------

Notes to the Financial Statements
1. Employee Numbers
The average number of persons employed by the company during the year amounted to 2 (2023: 2 ).
2. Directors' Advances, Credits and Guarantees
During the year the directors entered into the following advances and credits with the company:

| 2024
|  | Balance brought forward | Advances/ (credits) to the directors | Balance outstanding
|  | £ | £ | £
| I Chetter | – | 1,655 | 1,655
|  | ----- | -------- | --------

| 2023
|  | Balance brought forward | Advances/ (credits) to the directors | Balance outstanding
|  | £ | £ | £
| I Chetter | – | – | –
|  | ----- | ----- | -----

The advance is interest free and repayable on demand.
3. Other Financial Commitments
Included in creditors is £164,868 (2023-£84,150) which is secured against fixed assets.
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.
Directors' 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 directors acknowledge their 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 20 August 2025 , and are signed on behalf of the board by:

I Chetter | B Hatfield-Chetter
Director | Director

Company registration number: 14523434
The company is a private company limited by shares, registered in England and Wales. The address of the registered office is 83 Main Street Etton, Beverley, HU17 7PG, United Kingdom.