Company Registration No. 11251343 (England and Wales)
D. Moore (aquaproof) Ltd
Unaudited accounts
for the year ended 31 March 2025
D. Moore (aquaproof) Ltd
Unaudited accounts
Contents
D. Moore (aquaproof) Ltd
Company Information
for the year ended 31 March 2025
Director
Damian Roger Moore
Company Number
11251343 (England and Wales)
Registered Office
Unit 39 West Avenue
Westley Grange
Wigston
LE18 2FB
United Kingdom
Accountants
Taxsolvers
108 Belgrave Gate
Leicester
Leicestershire
LE1 3GR
D. Moore (aquaproof) Ltd
Statement of financial position
as at 31 March 2025
Tangible assets
3,980
7,906
Cash at bank and in hand
550,804
423,725
Creditors: amounts falling due within one year
(103,896)
(128,529)
Net current assets
466,394
325,225
Total assets less current liabilities
470,374
333,131
Creditors: amounts falling due after more than one year
1,736
(2,326)
Net assets
472,110
330,805
Called up share capital
100
100
Profit and loss account
472,010
330,705
Shareholders' funds
472,110
330,805
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 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 9 December 2025 and were signed on its behalf by
Damian Roger Moore
Director
Company Registration No. 11251343
D. Moore (aquaproof) Ltd
Notes to the Accounts
for the year ended 31 March 2025
D. Moore (aquaproof) Ltd is a private company, limited by shares, registered in England and Wales, registration number 11251343. The registered office is Unit 39 West Avenue, Westley Grange, Wigston, LE18 2FB, United Kingdom.
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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 ã 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
20% on Straight Line
Intangible fixed assets (including purchased goodwill and patents) are included at cost less accumulated amortisation.
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Intangible fixed assets
Goodwill
D. Moore (aquaproof) Ltd
Notes to the Accounts
for the year ended 31 March 2025
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Tangible fixed assets
Motor vehicles
Amounts falling due within one year
Trade debtors
12,504
23,372
Deferred tax asset
3,824
3,078
Accrued income and prepayments
1,658
1,079
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Creditors: amounts falling due within one year
2025
2024
Obligations under finance leases and hire purchase contracts
3,850
3,850
Trade creditors
10,117
14,447
Taxes and social security
65,034
55,744
Loans from directors
8,914
6,924
8
Creditors: amounts falling due after more than one year
2025
2024
Obligations under finance leases and hire purchase contracts
(1,736)
2,326
9
Average number of employees
During the year the average number of employees was 1 (2024: 1).