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Registration number: 14062197

Moore & Sons (Holdings) Ltd

Annual Report and Unaudited Financial Statements

for the Year Ended 31 March 2025

 

Moore & Sons (Holdings) Ltd

Contents

Company Information

1

Balance Sheet

2 to 3

Notes to the Unaudited Financial Statements

2

 

Moore & Sons (Holdings) Ltd

Company Information

Directors

Mr Andrew Joseph Moore jnr

Mr Andrew Moore

Mr Oliver Charles Moore

Mr Edward Moore

Company secretary

Mr Andrew Joseph Moore jnr

Registered office

Old Bush Street
Off Level Street
Brierley Hill
West Midlands
DY5 1UB

Accountants

Walker Hubble 5 Parsons Street
Dudley
West Midlands
DY1 1JJ

 

Moore & Sons (Holdings) Ltd

(Registration number: 14062197)
Balance Sheet as at 31 March 2025

2025
£

2024
£

Fixed assets

335,580

342,720

Current assets

7,806

5,195

Creditors: Amounts falling due within one year

(147,750)

(147,750)

Net current liabilities

(139,944)

(142,555)

Total assets less current liabilities

195,636

200,165

Creditors: Amounts falling due after more than one year

(230,116)

(232,477)

 

(34,480)

(32,312)

Capital and reserves

(34,480)

(32,312)

1

General information

The company is a private company limited by share capital, incorporated in United Kingdom.

The address of its registered office is:
Old Bush Street
Off Level Street
Brierley Hill
West Midlands
DY5 1UB

These financial statements were authorised for issue by the Board on 16 October 2025.

2

Staff numbers

The average number of persons employed by the company (including directors) during the year, was 4 (2024 - 4).

For the financial 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.

 

Moore & Sons (Holdings) Ltd

(Registration number: 14062197)
Balance Sheet as at 31 March 2025

Directors' 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 directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

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 Board on 16 October 2025 and signed on its behalf by:
 

.........................................
Mr Andrew Joseph Moore jnr
Company secretary and director