Company Registration No. 06640939 (England and Wales)
Moorelake Limited
Unaudited accounts
for the year ended 31 July 2025
Moorelake Limited
Unaudited accounts
Contents
Moorelake Limited
Company Information
for the year ended 31 July 2025
Directors
Craig Moore
Jane Moore
Company Number
06640939 (England and Wales)
Registered Office
Moorelake House
Barholm Road
Tallington
Stamford
PE9 4RJ
United Kingdom
Accountants
Infinity Accounting Ltd
Eventus Sunderland Road
Market Deeping
Peterborough
PE6 8FD
Moorelake Limited
Statement of financial position
as at 31 July 2025
Intangible assets
1,500
2,000
Cash at bank and in hand
225,749
9,881
Creditors: amounts falling due within one year
(3,134)
(20,670)
Net current assets
265,305
31,974
Net assets
267,005
384,174
Called up share capital
99
99
Revaluation reserve
(117,830)
(117,830)
Profit and loss account
384,736
501,905
Shareholders' funds
267,005
384,174
For the year ending 31 July 2025 the company was entitled to exemption from audit 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 applicable to companies subject to the small companies' regime and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board of Directors and authorised for issue on 18 September 2025 and were signed on its behalf by
Craig Moore
Director
Company Registration No. 06640939
Moorelake Limited
Notes to the Accounts
for the year ended 31 July 2025
Moorelake Limited is a private company, limited by shares, registered in England and Wales, registration number 06640939. The registered office is Moorelake House, Barholm Road, Tallington, Stamford, PE9 4RJ, United Kingdom.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
The accounts are presented in £ sterling.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Plant & machinery
25% Reducing Balance
Motor vehicles
25% Reducing Balance
Intangible fixed assets (including purchased goodwill and patents) are included at cost less accumulated amortisation.
4
Intangible fixed assets
Goodwill
Moorelake Limited
Notes to the Accounts
for the year ended 31 July 2025
5
Tangible fixed assets
Land & buildings
Plant & machinery
Total
Cost or valuation
At cost
At cost
At 1 August 2024
350,000
106,037
456,037
Disposals
(350,000)
-
(350,000)
At 31 July 2025
-
106,037
106,037
At 1 August 2024
-
106,037
106,037
At 31 July 2025
-
106,037
106,037
At 31 July 2024
350,000
-
350,000
6
Investments
Other investments
Valuation at 1 August 2024
200
Valuation at 31 July 2025
200
Amounts falling due within one year
Accrued income and prepayments
-
73
Other debtors
41,040
41,040
8
Creditors: amounts falling due within one year
2025
2024
Bank loans and overdrafts
34
-
Taxes and social security
1,566
38
Loans from directors
994
20,092
9
Average number of employees
During the year the average number of employees was 0 (2024: 0).