Registration number: 14084855

Julian Moore Design Limited

Contents

Company Information	1
Balance Sheet	2 to 4
Notes to the Unaudited Financial Statements	3

Julian Moore Design Limited

Company Information

Director

Mr J P Moore

Registered office

4 Market Street Crediton Devon EX17 2AJ

Accountants

Stapletons Chartered Certified Accountants4 Market Street Crediton Devon EX17 2AJ

Julian Moore Design Limited

(Registration number: 14084855)
Balance Sheet as at 31 May 2025

	2025 £	2024 £
Fixed assets	1,334	1,569
Current assets	5,566	3,826
Creditors: Amounts falling due within one year	(5,564)	(4,056)
Net current assets/(liabilities)	2	(230)
Total assets less current liabilities	1,336	1,339
Accruals and deferred income	(912)	(888)
	424	451
Capital and reserves	424	451

Julian Moore Design Limited

(Registration number: 14084855)
Balance Sheet as at 31 May 2025

1	General information

The company is a private company limited by share capital, incorporated in England and Wales.

The address of its registered office is:
4 Market Street
Crediton
Devon
EX17 2AJ

These financial statements were authorised for issue by the director on 10 December 2025.

2	Staff numbers

The average number of persons employed by the company (including the director) during the year, was 1 (2024 - 1).

3	Related party transactions

Transactions with the director

2025	At 1 June 2024 £	Advances to director £	Repayments by director £	At 31 May 2025 £
Mr J P Moore
Director's loan account	3,825	5,566	(3,825)	5,566

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

Director's responsibilities:

•	The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476; and
•	The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

Julian Moore Design Limited

(Registration number: 14084855)
Balance Sheet as at 31 May 2025

These financial statements have been prepared in accordance with the provisions applicable to companies subject to the micro entities regime and FRS 105 ‘The Financial Reporting Standard Applicable to the Micro-entities Regime.

Approved and authorised by the director on 10 December 2025
 

......................................... Mr J P Moore Director