13 February 2024 false No description of principal activity Taxfiler 2024.6 15487234 business:PrivateLimitedCompanyLtd 2024-02-13 2025-02-28 15487234 2024-02-12 15487234 2024-02-13 2025-02-28 15487234 business:AuditExempt-NoAccountantsReport 2024-02-13 2025-02-28 15487234 business:FilletedAccounts 2024-02-13 2025-02-28 15487234 2025-02-28 15487234 business:Director1 2024-02-13 2025-02-28 15487234 business:RegisteredOffice 2024-02-13 2025-02-28 15487234 core:WithinOneYear 2025-02-28 15487234 core:AfterOneYear 2025-02-28 15487234 core:ShareCapital core:PreviouslyStatedAmount 2025-02-28 15487234 core:RetainedEarningsAccumulatedLosses core:PreviouslyStatedAmount 2025-02-28 15487234 core:PreviouslyStatedAmount 2025-02-28 15487234 business:SmallEntities 2024-02-13 2025-02-28 15487234 countries:EnglandWales 2024-02-13 2025-02-28 iso4217:GBP xbrli:pure
Company Registration No. 15487234 (England and Wales)
More Materials Limited Unaudited accounts for the period from 13 February 2024 to 28 February 2025
More Materials Limited Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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More Materials Limited Company Information for the period from 13 February 2024 to 28 February 2025
Director
Moss Henry Tilley
Company Number
15487234 (England and Wales)
Registered Office
Shilstone Farm Brendon Lynton Devon EX35 6PU England
Accountants
EllamWalker Accountants Ltd
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More Materials Limited Statement of financial position as at 28 February 2025
2025
Notes
£
Current assets
Inventories
5,000
Debtors
4
51,821
Cash at bank and in hand
14,151
70,972
Creditors: amounts falling due within one year
5
(57,758)
Net current assets
13,214
Total assets less current liabilities
13,214
Creditors: amounts falling due after more than one year
6
(2,492)
Net assets
10,722
Capital and reserves
Called up share capital
100
Profit and loss account
10,622
Shareholders' funds
10,722
For the period ending 28 February 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 and delivered in accordance with the provisions applicable to companies subject to the small companies' regime and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board and authorised for issue on 12 November 2025 and were signed on its behalf by
Moss Henry Tilley Director Company Registration No. 15487234
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More Materials Limited Notes to the Accounts for the period from 13 February 2024 to 28 February 2025
1
Statutory information
More Materials Limited is a private company, limited by shares, registered in England and Wales, registration number 15487234. The registered office is Shilstone Farm, Brendon, Lynton, Devon, EX35 6PU, England.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
3
Accounting policies
The principal accounting policies adopted in the preparation of the financial statements are set out below and have been consistently applied within the same accounts.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
4
Debtors
2025
£
Amounts falling due within one year
Trade debtors
5,321
Accrued income and prepayments
46,500
51,821
5
Creditors: amounts falling due within one year
2025
£
VAT
7,418
Trade creditors
2,280
Other creditors
46,500
Loans from directors
60
Accruals
1,500
57,758
6
Creditors: amounts falling due after more than one year
2025
£
Taxes and social security
2,492
7
Average number of employees
During the period the average number of employees was 0.
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