REGISTERED NUMBER: 00314764 (England and Wales)

UNAUDITED FINANCIAL STATEMENTS

FOR THE YEAR ENDED 31 DECEMBER 2024

FOR

F C MOORE LIMITED

Page

Company Information

1

Balance Sheet

2

Notes to the Financial Statements

4

DIRECTOR:

B G Moore

SECRETARY:

A R Moore

REGISTERED OFFICE:

12 Bridge Street

Saffron Walden

Essex

CB10 1BU

REGISTERED NUMBER:

00314764 (England and Wales)

ACCOUNTANTS:

Tayler Bradshaw

Cambridge House

16 High Street

Saffron Walden

Essex

CB10 1AX

FIXED ASSETS

Tangible assets

4

58,341

62,358

Investment property

5

860,000

860,000

918,341

922,358

CURRENT ASSETS

Debtors

6

9,883

12,908

Cash at bank

86,050

130,777

95,933

143,685

CREDITORS

Amounts falling due within one year

7

157,777

149,011

NET CURRENT LIABILITIES

(61,844

)

(5,326

)

TOTAL ASSETS LESS CURRENT LIABILITIES

856,497

917,032

CREDITORS

Amounts falling due after more than one year

8

(129,872

)

(151,208

)

PROVISIONS FOR LIABILITIES

(138,480

)

(138,480

)

NET ASSETS

588,145

627,344

CAPITAL AND RESERVES

Called up share capital

1,402

1,402

Revaluation reserve

9

590,364

590,364

Retained earnings

(3,621

)

35,578

588,145

627,344

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 December 2024.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 December 2024 in accordance with Section 476 of the Companies Act 2006.

The director acknowledges his responsibilities for:

(a)	ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and

(b)

preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

The financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered.

The financial statements were approved by the director and authorised for issue on 23 September 2025 and were signed by:

B G Moore - Director

1.	STATUTORY INFORMATION

F C Moore Limited is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.

2.	ACCOUNTING POLICIES

Basis of preparing the financial statements

These financial statements have been prepared in accordance with Financial Reporting Standard 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" including the provisions of Section 1A "Small Entities" and the Companies Act 2006. The financial statements have been prepared under the historical cost convention.

Turnover

Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes.

Tangible fixed assets

Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.

Investment property

Investment property is shown at most recent valuation. Any aggregate surplus or deficit arising from changes in fair value is recognised in profit or loss.

Taxation

Taxation for the year comprises current and deferred tax. Tax is recognised in the Income Statement, except to the extent that it relates to items recognised in other comprehensive income or directly in equity.

Current or deferred taxation assets and liabilities are not discounted.

Current tax is recognised at the amount of tax payable using the tax rates and laws that have been enacted or substantively enacted by the balance sheet date.

Deferred tax

Deferred tax is recognised in respect of all timing differences that have originated but not reversed at the balance sheet date.

Timing differences arise from the inclusion of income and expenses in tax assessments in periods different from those in which they are recognised in financial statements. Deferred tax is measured using tax rates and laws that have been enacted or substantively enacted by the year end and that are expected to apply to the reversal of the timing difference.

Unrelieved tax losses and other deferred tax assets are recognised only to the extent that it is probable that they will be recovered against the reversal of deferred tax liabilities or other future taxable profits.

3.	EMPLOYEES AND DIRECTORS

The average number of employees during the year was NIL (2023 - 1 ).

4.	TANGIBLE FIXED ASSETS

Plant and

Land and

machinery

buildings

etc

Totals

£

£

£

COST

At 1 January 2024

109,739

62,239

171,978

Additions

-

282

282

At 31 December 2024

109,739

62,521

172,260

DEPRECIATION

At 1 January 2024

58,404

51,216

109,620

Charge for year

1,540

2,759

4,299

At 31 December 2024

59,944

53,975

113,919

NET BOOK VALUE

At 31 December 2024

49,795

8,546

58,341

At 31 December 2023

51,335

11,023

62,358

5.	INVESTMENT PROPERTY

Total

£

FAIR VALUE

At 1 January 2024

and 31 December 2024

860,000

NET BOOK VALUE

At 31 December 2024

860,000

At 31 December 2023

860,000

6.

DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR

31/12/24

31/12/23

£

£

Trade debtors

-

8,108

Other debtors

9,883

4,800

9,883

12,908

7.

CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR

31/12/24

31/12/23

£

£

Trade creditors

8,868

275

Other creditors

148,909

148,736

157,777

149,011

8.

CREDITORS: AMOUNTS FALLING DUE AFTER MORE THAN ONE YEAR

31/12/24

31/12/23

£

£

Hire purchase contracts

4,507

9,433

Other creditors

125,365

141,775

129,872

151,208

9.

RESERVES

Revaluation

reserve

£

At 1 January 2024

and 31 December 2024

590,364