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# Moat Bookkeeping & Payroll Ltd

Unaudited financial statements for the period from 20 February 2024 to 31 March 2025

## Company information

Moat Bookkeeping & Payroll Ltd is a private company limited by shares, registered in England and Wales, registered number 15509104.

The company's registered office is: 14 Pennine View, Great Eccleston, Preston, Lancashire, PR3 0UX, United Kingdom.

## Balance Sheet

#### as at 31 March 2025

|  | 14 months to 31 Mar 25 |  |
--- | --- | --- | --- | ---
|  | £ |  | £
Fixed assets | 525.82 |  |  |
Current assets | 13,922.21 |  |  |
Prepayments and accrued income | 345.40 |  |  |
Creditors: amounts falling due within one year | (6,895.80) |  |  |
Net current assets / (liabilities) |  | 7,371.81 |  |
Total assets less current liabilities |  | 7,897.63 |  |
Net assets |  | 7,897.63 |  |
Capital and reserves |  | 7,897.63 |  |

For the period from 20 February 2024 to 31 March 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

These accounts have been prepared in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

Directors' responsibilities:

- The members have not required the company to obtain an audit of its accounts for the period in question in accordance with section 476;
- The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

Approved by the board of directors and signed on behalf of the board,
Joan Moat
04 November 2025

## Notes to the accounts

1. Average number of employees

   During the period the average number of employees was 0.