Registration number: 08506911

Moorwood Assets Limited

Contents

Company Information	1
Director's Report	2
Balance Sheet	3 to 4
Notes to the Unaudited Financial Statements	3

Moorwood Assets Limited

Company Information

Director

Mr Simon Frederick Woodward

Registered office

Universal House 41 Catley Road Darnall Sheffield South Yorkshire S9 5JF

Accountants

Thorntons Chartered Certified Accountants176-178 Pontefract Road Cudworth Barnsley South Yorkshire S72 8BE

Moorwood Assets Limited

Director's Report for the Year Ended 31 March 2025

The director presents his report and the financial statements for the year ended 31 March 2025.

This report has been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and in accordance with FRS 105 The Financial Reporting Standard applicable to the Micro-entities Regime.

Director of the company

The director who held office during the year was as follows:

Mr Simon Frederick Woodward

Small companies provision statement

This report has been prepared in accordance with the special provisions relating to companies subject to the small companies regime within Part 15 of the Companies Act 2006.

Approved and authorised by the director on 31 October 2025
 

......................................... Mr Simon Frederick Woodward Director

Moorwood Assets Limited

(Registration number: 08506911)
Balance Sheet as at 31 March 2025

	2025 £	2024 £
Fixed assets	515,769	514,009
Current assets	126,612	133,396
Creditors: Amounts falling due within one year	(22,853)	(14,397)
Net current assets	103,759	118,999
Total assets less current liabilities	619,528	633,008
Creditors: Amounts falling due after more than one year	(37,193)	(50,360)
Accruals and deferred income	(62,045)	(61,465)
	520,290	521,183
Capital and reserves	520,290	521,183

1	General information

The company is a private company limited by share capital, incorporated in England & Wales.

The address of its registered office is:
Universal House
41 Catley Road
Darnall
Sheffield
South Yorkshire
S9 5JF

These financial statements were authorised for issue by the director on 31 October 2025.

2	Staff numbers

The average number of persons employed by the company (including the director) during the year, was 1 (2024 - 1).

For the financial year ending 31 March 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Director's responsibilities:

Moorwood Assets Limited

(Registration number: 08506911)
Balance Sheet as at 31 March 2025

•	The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476; and
•	The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These financial statements have been prepared in accordance with the provisions applicable to companies subject to the micro entities regime and delivered in accordance with the provisions applicable to companies subject to the small companies regime. As permitted by section 444 (5A) of the Companies Act 2006, the director has not delivered to the registrar a copy of the Profit and Loss Account.

Approved and authorised by the director on 31 October 2025
 

......................................... Mr Simon Frederick Woodward Director