Moat Farm Consulting Limited Filleted accounts for Companies House (small and micro)

Moat Farm Consulting Limited

Statement of financial position

31 October 2025

	2025		2024
	£	£	£	£
Current assets		21,532		29,857

Creditors: amounts falling due within one year	( 5,771)	( 9,771)
	-------	-------
Net current assets	15,761	20,086
	-------	-------
Total assets less current liabilities	15,761	20,086

Accruals and deferred income	( 2,700)	( 1,200)
	-------	-------
	13,061	18,886
	-------	-------

Capital and reserves	13,061	18,886
	-------	-------

Notes to the financial statements

1. Employee numbers

The average number of employees during the year was Nil (2024: 1 ).

For the year ending 31 October 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Directors' responsibilities:

- The members have not required the company to obtain an audit of its financial statements for the year in question in accordance with section 476 ;

- The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of financial statements .

These financial statements have been prepared in accordance with the micro-entity provisions and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.

These financial statements were approved by the board of directors and authorised for issue on 29 November 2025 , and are signed on behalf of the board by:

Mr I Wright

Director

Company registration number: 15189668

The company is a private company limited by shares, registered in England and Wales. The address of the registered office is First Floor, 5 Fleet Place, London, United Kingdom, EC4M 7RD.