Silverfin false false 31/12/2024 31/12/2024 01/01/2024 no description of principal activity Mr J P Manley 20/03/2023 Mr K Moxom 29/01/2024 31/07/2012 08162314 2024-12-31 08162314 bus:Director1 2024-12-31 08162314 bus:Director2 2024-12-31 08162314 2023-12-31 08162314 core:CurrentFinancialInstruments 2024-12-31 08162314 core:CurrentFinancialInstruments 2023-12-31 08162314 2024-01-01 2024-12-31 08162314 bus:Micro-entities 2024-01-01 2024-12-31 08162314 bus:FilletedAccounts 2024-01-01 2024-12-31 08162314 bus:AuditExemptWithAccountantsReport 2024-01-01 2024-12-31 08162314 bus:PrivateLimitedCompanyLtd 2024-01-01 2024-12-31 08162314 bus:Director1 2024-01-01 2024-12-31 08162314 bus:Director2 2024-01-01 2024-12-31 08162314 2023-01-01 2023-12-31 iso4217:GBP xbrli:pure

Company No: 08162314 (England and Wales)

MOXOMS (DORSET) LIMITED

Unaudited Financial Statements
For the financial year ended 31 December 2024
Pages for filing with the registrar

MOXOMS (DORSET) LIMITED

UNAUDITED FINANCIAL STATEMENTS

For the financial year ended 31 December 2024

Contents

MOXOMS (DORSET) LIMITED

BALANCE SHEET

As at 31 December 2024
MOXOMS (DORSET) LIMITED

BALANCE SHEET (continued)

For the financial year ended 31 December 2024
2024 2023
£ £
Fixed assets 50,950 30,473
Current assets 2,350 139
Creditors: amounts falling due within one year ( 44,091) ( 16,672)
Net current liabilities ( 41,741) ( 16,533)
Total assets less current liabilities 9,209 13,940
Accruals and deferred income ( 1,259) ( 898)
Net assets 7,950 13,042
Capital and reserves 7,950 13,042

For the financial year ending 31 December 2024 the Company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Director's responsibilities:

The financial statements of Moxoms (Dorset) Limited (registered number: 08162314) were approved and authorised for issue by the director on 23 December 2025 and were signed on its behalf by:

Mr J P Manley
Director
MOXOMS (DORSET) LIMITED

NOTES TO THE FINANCIAL STATEMENTS

For the financial year ended 31 December 2024
MOXOMS (DORSET) LIMITED

NOTES TO THE FINANCIAL STATEMENTS (continued)

For the For the financial year ended 31 December 2024

1. Company information

The Company is a private company limited by shares and is incorporated in the United Kingdom and registered in England and Wales (Company no. 08162314). The address of its registered office is Leanne House, 6 Avon Close, Weymouth, DT4 9UX, United Kingdom.

2. Employees

2024 2023
Number Number
Monthly average number of persons employed by the Company during the financial year, including the director 1 2

The company is run and administered by the director of the company for whom no formal contract of service is in place.