Company Registration No. SC761974 (Scotland)
MOORE HV SERVICES LTD
Unaudited accounts
for the year ended 5 April 2025
MOORE HV SERVICES LTD
Unaudited accounts
Contents
MOORE HV SERVICES LTD
Company Information
for the year ended 5 April 2025
Director
BRIAN MCINTOSH MOORE
Company Number
SC761974 (Scotland)
Registered Office
31A FLOWERHILL STREET
AIRDRIE
ML6 6AP
United Kingdom
Accountants
BML ACCOUNTANCY SERVICES LTD
31 FLOWERHILL STREET
AIRDRIE
NORTH LANARKSHIRE
ML6 6AP
MOORE HV SERVICES LTD
Statement of financial position
as at 5 April 2025
Cash at bank and in hand
10,483
379
Creditors: amounts falling due within one year
(5,867)
(6,291)
Net current assets
5,419
7,206
Called up share capital
1
1
Profit and loss account
5,418
7,205
Shareholders' funds
5,419
7,206
For the year ending 5 April 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 2 December 2025 and were signed on its behalf by
BRIAN MCINTOSH MOORE
Director
Company Registration No. SC761974
MOORE HV SERVICES LTD
Notes to the Accounts
for the year ended 5 April 2025
MOORE HV SERVICES LTD is a private company, limited by shares, registered in Scotland, registration number SC761974. The registered office is 31A FLOWERHILL STREET, AIRDRIE, ML6 6AP, 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.
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
The accounts are presented in £ sterling.
Amounts falling due within one year
5
Creditors: amounts falling due within one year
2025
2024
Taxes and social security
5,668
6,108
6
Average number of employees
During the year the average number of employees was 1 (2024: 1).