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Company Registration No. 15880551 (England and Wales)
Moores Catering Engineers Ltd Unaudited accounts for the year ended 31 August 2025
Moores Catering Engineers Ltd Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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Moores Catering Engineers Ltd Company Information for the year ended 31 August 2025
Directors
Lewis Moore Adam Moore
Company Number
15880551 (England and Wales)
Registered Office
36 Brook Lane Galleywood Chelmsford CM2 8NL United Kingdom
Accountants
Finer Accountancy Ltd 36 Brook Lane Galleywood Chelmsford Essex CM2 8NL
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Moores Catering Engineers Ltd Statement of financial position as at 31 August 2025
2025 
Notes
£ 
Fixed assets
Tangible assets
4
13,568 
Investments
5
2,000 
15,568 
Current assets
Debtors
6
39,820 
Cash at bank and in hand
89,021 
128,841 
Creditors: amounts falling due within one year
7
(114,152)
Net current assets
14,689 
Net assets
30,257 
Capital and reserves
Called up share capital
100 
Profit and loss account
30,157 
Shareholders' funds
30,257 
For the year ending 31 August 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 directors acknowledge their 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 of Directors and authorised for issue on 20 October 2025 and were signed on its behalf by
Lewis Moore Director Company Registration No. 15880551
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Moores Catering Engineers Ltd Notes to the Accounts for the year ended 31 August 2025
1
Statutory information
Moores Catering Engineers Ltd is a private company, limited by shares, registered in England and Wales, registration number 15880551. The registered office is 36 Brook Lane, Galleywood, Chelmsford, CM2 8NL, United Kingdom.
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.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Motor vehicles
18% Reducing
4
Tangible fixed assets
Motor vehicles 
£ 
Cost or valuation
At cost 
At 1 September 2024
- 
Additions
16,546 
At 31 August 2025
16,546 
Depreciation
Charge for the year
2,978 
At 31 August 2025
2,978 
Net book value
At 31 August 2025
13,568 
5
Investments
Other investments 
£ 
Valuation at 1 September 2024
- 
Additions
2,000 
Valuation at 31 August 2025
2,000 
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Moores Catering Engineers Ltd Notes to the Accounts for the year ended 31 August 2025
6
Debtors
2025 
£ 
Amounts falling due within one year
Trade debtors
39,820 
7
Creditors: amounts falling due within one year
2025 
£ 
Bank loans and overdrafts
3,944 
VAT
15,842 
Trade creditors
20,152 
Taxes and social security
28,593 
Loans from directors
45,621 
114,152 
8
Average number of employees
During the year the average number of employees was 2.
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