Registration number: 07737470

Moorbath Time Limited

Contents

Balance Sheet	1 to 2
Notes to the Unaudited Financial Statements	2

Moorbath Time Limited

(Registration number: 07737470)
Balance Sheet as at 26 March 2025

	2025		As restated 2024
	£	£	£	£
Fixed assets		1,424		1,898
Current assets	106,073		100,882
Prepayments and accrued income	26,952		17,962
Creditors: Amounts falling due within one year	(55,948)		(40,790)
Net current assets		77,077		78,054
Total assets less current liabilities		78,501		79,952
Creditors: Amounts falling due after more than one year		(1,229)		(8,743)
Accruals and deferred income		(3,492)		(7,440)
		73,780		63,769
Capital and reserves		73,780		63,769

For the financial year ending 26 March 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.

These financial statements have been prepared in accordance with the provisions applicable to companies subject to the micro entities regime and delivered in accordance with the provisions applicable to companies subject to the small companies regime. As permitted by section 444 (5A) of the Companies Act 2006, the director has not delivered to the registrar a copy of the Profit and Loss Account.

Approved and authorised by the director on 23 December 2025
 

Mr E J W Found Director

Moorbath Time Limited

(Registration number: 07737470)
Balance Sheet as at 26 March 2025

1	General information

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

The address of its registered office is:
Lower Moorbath Farm
Bridport
Dorset
DT6 6HN

Basis of preparation

The financial statements have been prepared under the historical cost convention and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime'.

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 27 March 2024 £	Advances to director £	Repayments by director £	At 26 March 2025 £
Overdrawn Directors Loan Account	53,694	59,497	(39,910)	73,281

2024	At 27 March 2023 £	Advances to director £	Repayments by director £	At 26 March 2024 £
Overdrawn Directors Loan Account	68,769	203,195	(218,270)	53,694