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Registered number: 13933100
Moorgreen Rendering and Building Services Ltd
Financial Statements
For The Year Ended 31 March 2025
Moorgreen Rendering and Building Services Ltd
Contents
Contents

| Page
--- | ---
Balance Sheet | 1—2
Notes to the Financial Statements | 3—5

Page 1
Moorgreen Rendering and Building Services Ltd
Balance Sheet
As At 31 March 2025
Balance Sheet
Registered number: 13933100

| 2025 | 2024
--- | --- | ---
| Notes | £ | £ | £ | £
FIXED ASSETS
Intangible Assets | 4 |  | 21,000 |  | 24,000
Tangible Assets | 5 |  | 1,250 |  | 2,500
|  |  | 22,250 |  | 26,500
CURRENT ASSETS
Debtors | 6 | 1,976 |  | 1,136 |
Cash at bank and in hand |  | 1,892 |  | 714 |
|  | 3,868 |  | 1,850 |
Creditors: Amounts Falling Due Within One Year | 7 | (16,130 ) |  | (21,328 ) |
NET CURRENT ASSETS (LIABILITIES) |  |  | (12,262 ) |  | (19,478 )
TOTAL ASSETS LESS CURRENT LIABILITIES |  |  | 9,988 |  | 7,022
NET ASSETS |  |  | 9,988 |  | 7,022
CAPITAL AND RESERVES
Called up share capital | 8 |  | 2 |  | 2
Profit and Loss Account |  |  | 9,986 |  | 7,020
SHAREHOLDERS' FUNDS |  |  | 9,988 |  | 7,022

Page 1
Page 2
Moorgreen Rendering and Building Services Ltd
Balance Sheet (continued)
As At 31 March 2025
For the 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.
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.
The company has taken advantage of section 444(1) of the Companies Act 2006 and opted not to deliver to the registrar a copy of the company's Profit and Loss Account.
On behalf of the board

Mr James Taylor Director
20 November 2025

The notes on pages 3 to 5 form part of these financial statements.
Page 2
Page 3
Moorgreen Rendering and Building Services Ltd
Notes to the Financial Statements
For The Year Ended 31 March 2025
Notes to the Financial Statements
1. General Information
Moorgreen Rendering and Building Services Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 13933100 . The registered office is 16 Queen Street, Ilkeston, Derbyshire, DE7 5GT.
2. Accounting Policies
2.1. Basis of Preparation of Financial Statements
The financial statements have been prepared under the historical cost convention and in accordance with Financial Reporting Standard 102 section 1A Small Entities "The Financial Reporting Standard applicable in the UK and Republic of Ireland" and the Companies Act 2006.
2.2. Turnover
Turnover is measured at the fair value of the consideration received or receivable, net of discounts and value added taxes. Turnover includes revenue earned from the sale of goods and from the rendering of services. Turnover is reduced for estimated customer returns, rebates and other similar allowances.
Sale of goods
Turnover from the sale of goods is recognised when the significant risks and rewards of ownership of the goods has transferred to the buyer. This is usually at the point that the customer has signed for the delivery of the goods.
Rendering of services
Turnover from the rendering of services is recognised by reference to the stage of completion of the contract. The stage of completion of a contract is measured by comparing the costs incurred for work performed to date to the total estimated contract costs. Turnover is only recognised to the extent of recoverable expenses when the outcome of a contract cannot be estimated reliably.
2.3. Intangible Fixed Assets and Amortisation - Goodwill
Goodwill is the difference between amounts paid on the acquisition of a business and the fair value of the separable net assets. It is amortised to profit and loss account over its estimated economic life of 10 years.
2.4. Tangible Fixed Assets and Depreciation
Tangible fixed assets are measured at cost less accumulated depreciation and any accumulated impairment losses. Depreciation is provided at rates calculated to write off the cost of the fixed assets, less their estimated residual value, over their expected useful lives on the following bases:

Motor Vehicles | 25% Straight Line

2.5. Taxation
Income tax expense represents the sum of the tax currently payable and deferred tax.
The tax currently payable is based on taxable profit for the year. The company's liability for current tax is calculated using tax rates that have been enacted or substantively enacted by the end of the reporting period.
Deferred tax is recognised on timing differences between the carrying amounts of assets and liabilities in the financial statements and the corresponding tax bases used in the computation of taxable profit. The carrying amount of deferred tax assets is reviewed at the end of each reporting period.
Deferred tax assets and liabilities are measured at the tax rates that are expected to apply in the period in which the liability is settled or the asset realised, based on tax rates (and tax laws) that have been enacted or substantively enacted by the end of the reporting period. Deferred tax liabilities are presented within provisions for liabilities and deferred tax assets within debtors.
3. Average Number of Employees
Average number of employees, including directors, during the year was: 2 (2024: 2)
2 2
Page 3
Page 4
Moorgreen Rendering and Building Services Ltd
Notes to the Financial Statements (continued)
For The Year Ended 31 March 2025
4. Intangible Assets

| Goodwill
--- | ---
| £
Cost
As at 1 April 2024 | 30,000
As at 31 March 2025 | 30,000
Amortisation
As at 1 April 2024 | 6,000
Provided during the period | 3,000
As at 31 March 2025 | 9,000
Net Book Value
As at 31 March 2025 | 21,000
As at 1 April 2024 | 24,000

5. Tangible Assets

| Motor Vehicles
--- | ---
| £
Cost
As at 1 April 2024 | 5,000
As at 31 March 2025 | 5,000
Depreciation
As at 1 April 2024 | 2,500
Provided during the period | 1,250
As at 31 March 2025 | 3,750
Net Book Value
As at 31 March 2025 | 1,250
As at 1 April 2024 | 2,500

6. Debtors

| 2025 |  | 2024
--- | --- | --- | ---
| £ |  | £
Due within one year
Trade debtors | 720 |  | -
Other debtors | 1,256 |  | 1,136
| 1,976 |  | 1,136

Page 4
Page 5
Moorgreen Rendering and Building Services Ltd
Notes to the Financial Statements (continued)
For The Year Ended 31 March 2025
7. Creditors: Amounts Falling Due Within One Year

| 2025 |  | 2024
--- | --- | --- | ---
| £ |  | £
Trade creditors | 1,410 |  | 674
Corporation tax | 5,442 |  | 3,376
Other taxes and social security | 3,399 |  | 1,401
Other creditors | 990 |  | -
Accruals and deferred income | 660 |  | 600
Directors' loan accounts | 4,229 |  | 15,277
| 16,130 |  | 21,328

8. Share Capital

| 2025 |  | 2024
--- | --- | --- | ---
| £ |  | £
Allotted, Called up and fully paid | 2 |  | 2

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