Company Registration No. 14848360 (England and Wales)
Moors & More Ltd
Unaudited accounts
for the year ended 31 March 2025
Moors & More Ltd
Unaudited accounts
Contents
Moors & More Ltd
Company Information
for the year ended 31 March 2025
Director
Stanley Charles Andrew Nicholls
Company Number
14848360 (England and Wales)
Registered Office
Mambury House
Buckland Brewer
Bideford
Devon
EX39 5NL
England
Accountants
On the Books Ltd
9 SOUTH PARK
Woolsery
Devon
EX39 5QE
Moors & More Ltd
Statement of financial position
as at 31 March 2025
Called up share capital not paid
1
1
Tangible assets
29,695
30,996
Cash at bank and in hand
48,471
40,486
Creditors: amounts falling due within one year
(27,281)
(49,814)
Net current assets/(liabilities)
21,190
(9,328)
Total assets less current liabilities
50,886
21,669
Creditors: amounts falling due after more than one year
(4,216)
-
Profit and loss account
46,670
21,669
Shareholders' funds
46,670
21,669
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 18 December 2025 and were signed on its behalf by
Stanley Charles Andrew Nicholls
Director
Company Registration No. 14848360
Moors & More Ltd
Notes to the Accounts
for the year ended 31 March 2025
Moors & More Ltd is a private company, limited by shares, registered in England and Wales, registration number 14848360. The registered office is Mambury House, Buckland Brewer, Bideford, Devon, EX39 5NL, England.
2
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 £ 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:
Fixtures & fittings
20% Straight Line
4
Tangible fixed assets
Fixtures & fittings
Moors & More Ltd
Notes to the Accounts
for the year ended 31 March 2025
5
Creditors: amounts falling due within one year
2025
2024
Bank loans and overdrafts
-
8,197
Loans from directors
25,553
40,500
6
Creditors: amounts falling due after more than one year
2025
2024
Taxes and social security
4,216
-
7
Average number of employees
During the year the average number of employees was 0 (2024: 0).