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Company Registration No. 12744860 (England and Wales)
J L Moore Ltd Unaudited accounts for the year ended 31 July 2025
J L Moore Ltd Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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J L Moore Ltd Company Information for the year ended 31 July 2025
Director
Melanie Marie Mackintosh
Company Number
12744860 (England and Wales)
Registered Office
1 The Parade Holme Wood Bradford BD4 9HN England
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J L Moore Ltd Statement of financial position as at 31 July 2025
2025
2024
Notes
£
£
Fixed assets
Tangible assets
4
1,241
1,366
Current assets
Inventories
700
700
Debtors
5
-
318
Cash at bank and in hand
5
101
705
1,119
Creditors: amounts falling due within one year
6
(14,396)
(12,805)
Net current liabilities
(13,691)
(11,686)
Net liabilities
(12,450)
(10,320)
Capital and reserves
Called up share capital
2
2
Profit and loss account
(12,452)
(10,322)
Shareholders' funds
(12,450)
(10,320)
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 director acknowledges her 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 and authorised for issue on 2 October 2025 and were signed on its behalf by
Melanie Marie Mackintosh Director Company Registration No. 12744860
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J L Moore Ltd Notes to the Accounts for the year ended 31 July 2025
1
Statutory information
J L Moore Ltd is a private company, limited by shares, registered in England and Wales, registration number 12744860. The registered office is 1 The Parade, Holme Wood, Bradford, BD4 9HN, England.
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.
3
Accounting policies
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.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
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% RB
4
Tangible fixed assets
Plant & machinery
£
Cost or valuation
At cost
At 1 August 2024
2,158
Additions
288
At 31 July 2025
2,446
Depreciation
At 1 August 2024
792
Charge for the year
413
At 31 July 2025
1,205
Net book value
At 31 July 2025
1,241
At 31 July 2024
1,366
5
Debtors
2025
2024
£
£
Amounts falling due within one year
Other debtors
-
318
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J L Moore Ltd Notes to the Accounts for the year ended 31 July 2025
6
Creditors: amounts falling due within one year
2025
2024
£
£
VAT
978
292
Trade creditors
1,143
1,779
Taxes and social security
225
90
Loans from directors
12,050
10,644
14,396
12,805
7
Average number of employees
During the year the average number of employees was 3 (2024: 3).
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