1 June 2024 false Taxfiler 2024.6 12623849business:PrivateLimitedCompanyLtd2024-06-012025-05-31 126238492024-05-31 126238492024-06-012025-05-31 12623849business:AuditExemptWithAccountantsReport2024-06-012025-05-31 12623849business:FilletedAccounts2024-06-012025-05-31 126238492025-05-31 12623849business:Director12024-06-012025-05-31 12623849business:CompanySecretary12024-06-012025-05-31 12623849business:RegisteredOffice2024-06-012025-05-31 126238492024-05-31 12623849core:WithinOneYear2025-05-31 12623849core:WithinOneYear2024-05-31 12623849core:AfterOneYear2025-05-31 12623849core:AfterOneYear2024-05-31 12623849countries:EnglandWales2024-06-012025-05-31 126238492023-06-012024-05-31 12623849business:Micro-entities2024-06-012025-05-31 iso4217:GBP xbrli:pure
Company Registration No. 12623849 (England and Wales)
Moraldo Gas & Heating Ltd Unaudited accounts for the year ended 31 May 2025
Moraldo Gas & Heating Ltd Annual report and unaudited accounts for the year ended 31 May 2025
CONTENTS
PAGE
Company information
3
Statement of financial position
4
- 2 -
Moraldo Gas & Heating Ltd Company Information for the year ended 31 May 2025
Director
CHRISTOPHER MORALDO
Secretary
Lorraine Blundell
Company Number
12623849 (England and Wales)
Registered Office
21 Burns Avenue Basildon SS13 3AG England
Accountants
Lo Roche Business Services Ltd 5 Scrub Lane Hadleigh Benfleet SS7 2JA
- 3 -
Moraldo Gas & Heating Ltd Statement of Financial Position as at 31 May 2025
2025 
2024 
£ 
£ 
Fixed assets
34,158 
38,277 
Current assets
125,769 
58,174 
Creditors: amounts falling due within one year
(44,000)
(9,034)
Net current assets
81,769 
49,140 
Total assets less current liabilities
115,927 
87,417 
Creditors: amounts falling due after more than one year
(28,126)
(23,333)
Accruals and deferred income
(4,000)
(15,131)
Net assets
83,801 
48,953 
Capital and reserves
83,801 
48,953 
NOTES TO THE ACCOUNTS
1 Statutory information
Moraldo Gas & Heating Ltd is a private company, limited by shares, registered in England and Wales, registration number 12623849. The registered office is 21 Burns Avenue, Basildon, SS13 3AG, England.
2 Average number of employees
During the year the average number of employees was 2 (2024: 2).
For the year ending 31 May 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 his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
These accounts have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 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 profit and loss account has not been delivered to the Registrar of Companies.
Approved by the board on 30 October 2025
CHRISTOPHER MORALDO Director Company Registration No. 12623849
- 4 -