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REGISTERED NUMBER: 08318320 (England and Wales)

| MOORE (BLYTH) LIMITED |

| UNAUDITED FINANCIAL STATEMENTS |

| FOR THE YEAR ENDED 31 MARCH 2025 |

MOORE (BLYTH) LIMITED (REGISTERED NUMBER: 08318320)

CONTENTS OF THE FINANCIAL STATEMENTS

FOR THE YEAR ENDED 31 MARCH 2025

| Page |

Company Information | 1 |

Statement of Financial Position | 2 |

Notes to the Financial Statements | 3 |  | to |  | 4

MOORE (BLYTH) LIMITED

COMPANY INFORMATION

FOR THE YEAR ENDED 31 MARCH 2025

| DIRECTORS: | W B Moore

| L J Turner

| REGISTERED OFFICE: | Spital Farm

| Spital Road

| Worksop

| Nottinghamshire

| S81 8DT

| REGISTERED NUMBER: | 08318320 (England and Wales)

| ACCOUNTANTS: | Duncan & Toplis Limited

| 14 London Road

| Newark

| Nottinghamshire

| NG24 1TW

MOORE (BLYTH) LIMITED (REGISTERED NUMBER: 08318320)

STATEMENT OF FINANCIAL POSITION

31 MARCH 2025

| 2025 | 2024 |

| Notes | £ | £ | £ | £ |

FIXED ASSETS

Property, plant and equipment | 4 | 1 |  | - |  |

Investments | 5 | 609,150 |  | 789,711 |  |

609,151 |  | 789,711 |  |

CURRENT ASSETS

Inventories | 150,098 |  | - |  |

Debtors | 6 | 260,540 |  | - |  |

Cash at bank and in hand | 220,698 |  | 1,578 |  |

631,336 |  | 1,578 |  |

CREDITORS

Amounts falling due within one year | 7 | 293,688 |  | 73,601 |  |

NET CURRENT ASSETS/(LIABILITIES) | 337,648 |  | (72,023 | ) |

TOTAL ASSETS LESS CURRENT LIABILITIES | 946,799 |  | 717,688 |  |

CAPITAL AND RESERVES

Called up share capital | 8 | 3,000 |  | 3,000 |  |

Retained earnings | 943,799 |  | 714,688 |  |

SHAREHOLDERS' FUNDS | 946,799 |  | 717,688 |  |

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 March 2025.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 March 2025 in accordance with Section 476 of the Companies Act 2006.

The directors acknowledge their responsibilities for:

(a) | ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and

(b) | preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

The financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered.

The financial statements were approved and authorised for issue by the Board of Directors and authorised for issue on 11 September 2025 and were signed on its behalf by:

L J Turner - Director

MOORE (BLYTH) LIMITED (REGISTERED NUMBER: 08318320)

NOTES TO THE FINANCIAL STATEMENTS

FOR THE YEAR ENDED 31 MARCH 2025

1. | STATUTORY INFORMATION

| Moore (Blyth) Limited is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.

2. | ACCOUNTING POLICIES

| Basis of preparing the financial statements

| These financial statements have been prepared in accordance with Financial Reporting Standard 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" including the provisions of Section 1A "Small Entities" and the Companies Act 2006. The financial statements have been prepared under the historical cost convention.

| Revenue

| Revenue represents net invoiced sales of produce, excluding value added tax.

| Sales of produce are recognised upon despatch.

| Property, plant and equipment

| Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.

| Property, plant and equipment are stated at cost (or deemed cost) or valuation less accumulated depreciation and accumulated impairment losses. Cost includes costs directly attributable to making the asset capable of operating as intended.

| Inventories

| Inventories represents the farm valuation which has been valued at the lower of cost and net realisable value.

| Fixed asset investments

| The fixed asset investment represents the investment in a partnership. This is accounted for at cost less impairment. Additions constitute a fixed return on investment. Disposals includes drawings made from the partnership. The annual income received is shown in the income statement.

3. | EMPLOYEES AND DIRECTORS

| The average number of employees during the year was 11 (2024 - 2 ) .

4. | PROPERTY, PLANT AND EQUIPMENT

| Plant and

| machinery

| etc

£ |

| COST

| Additions | 1 |  |

| At 31 March 2025 | 1 |  |

| NET BOOK VALUE

| At 31 March 2025 | 1 |  |

MOORE (BLYTH) LIMITED (REGISTERED NUMBER: 08318320)

NOTES TO THE FINANCIAL STATEMENTS - continued

FOR THE YEAR ENDED 31 MARCH 2025

5. | FIXED ASSET INVESTMENTS

| Other

| investments

£ |

| COST

| At 1 April 2024 | 789,711 |  |

| Disposals | (180,561 | ) |

| At 31 March 2025 | 609,150 |  |

| NET BOOK VALUE

| At 31 March 2025 | 609,150 |  |

| At 31 March 2024 | 789,711 |  |

6. | DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR |

2025 | 2024 |

£ | £ |

| Trade debtors | 248,053 |  | - |  |

| Other debtors | 12,487 |  | - |  |

260,540 |  | - |  |

7. | CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR |

2025 | 2024 |

£ | £ |

| Trade creditors | 30,734 |  | - |  |

| Taxation and social security | 106,704 |  | 9,965 |  |

| Other creditors | 156,250 |  | 63,636 |  |

293,688 |  | 73,601 |  |

8. | CALLED UP SHARE CAPITAL

| Allotted, issued and fully paid:

| Number: | Class: | Nominal | 2025 | 2024 |

| value: | £ | £ |

| 3,000 | Ordinary | £1 | 3,000 |  | 3,000 |  |