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Logo On Report
Registered Number: 08475035
England and Wales

 

 

 

A MOOR ELECTRICAL LIMITED



Unaudited Financial Statements
 


Period of accounts

Start date: 01 May 2024

End date: 30 April 2025
Director Adrian Moor
Registered Number 08475035
Registered Office 37A Victoria Road
Southampton
Hampshire
SO19 9DY
Accountants JSR MANAGEMENT & HR CONSULTANCY SERVICES LTD
37A Victoria Road
Southampton
SO19 9DY
1
  2025   2024
    £ £   £ £
Fixed assets   414      616 
Current assets 40,579      24,285   
Prepayments and accrued income 1,181      697   
Creditors: amount falling due within one year (12,311)     (14,913)  
Net current assets   29,449      10,069 
Total assets less current liabilities   29,863      10,685 
Net assets   29,863      10,685 
 

         
Capital and reserves   29,863      10,685 
 
NOTES TO THE ACCOUNTS

General Information
A MOOR ELECTRICAL LIMITED is a private company, limited by shares, registered in England and Wales, registration number 08475035, registration address 37A Victoria Road, Southampton, Hampshire, SO19 9DY.

The presentation currency is £ sterling.
1.

Average Number of Employees including Directors

Average number of employees during the year was 1 (2024 : 1).


For the year ended 30 April 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Director's Responsibilities:
The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476.

The director acknowledges their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.

These accounts have been prepared in accordance with the micro-entity provisions and FRS 105, the Financial Reporting Standard applicable to the micro-entities regime. The accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. The income statement has not been delivered to the Registrar of Companies.
The financial statements were approved by the director on 09 September 2025 and were signed by:


--------------------------------
Adrian Moor
Director
2