MOORHOUSE COMMUNICATIONS LTD

Company Registration Number:
06655352 (England and Wales)

Unaudited micro entity accounts for the year ended 23 July 2025

Period of accounts

Start date: 24 July 2024

End date: 23 July 2025

MOORHOUSE COMMUNICATIONS LTD

Contents of the Financial Statements

for the Period Ended 23 July 2025

Company Information - 3
Balance sheet - 4
Footnotes to the Balance Sheet - 6

MOORHOUSE COMMUNICATIONS LTD

Company Information

for the Period Ended 23 July 2025




Registered office: Groves Farm
Dean Oak Lane
Leigh
Reigate
Surrey
RH2 8PZ
Company Registration Number: 06655352 (England and Wales)

MOORHOUSE COMMUNICATIONS LTD

Balance sheet

As at 23 July 2025


2025
£

2024
£
Called up share capital not paid: 1 1
Fixed Assets: 378 472
Current assets: 1,853 463
Prepayments and accrued income: 215 196
Net current assets (liabilities): 2,068 659
Total assets less current liabilities: 2,447 1,132
Creditors: amounts falling due after more than one year: ( 466 ) ( 321 )
Provision for liabilities: ( 280 ) ( 170 )
Accruals and deferred income: ( 205 ) ( 105 )
Total net assets (liabilities): 1,496 536
Capital and reserves: 1,496 536

MOORHOUSE COMMUNICATIONS LTD

Balance sheet continued

For the year ending 23 July 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.

These accounts have been prepared and delivered in accordance with the provisions of the small companies regime applicable to micro-entities.

This report was approved by the board of directors on 12 September 2025
And Signed On Behalf Of The Board By:

Name: Sarah Moorhouse
Status: Director

The notes form part of these financial statements

MOORHOUSE COMMUNICATIONS LTD

Footnotes to the Financial Statements

for the Period Ended 23 July 2025

  • 1. Employee Information

    Average number of employees: 3

MOORHOUSE COMMUNICATIONS LTD

Footnotes to the Financial Statements

for the Period Ended 23 July 2025

  • 2. Off balance sheet disclosure

    No