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Company Registration No. 15163283 (England and Wales)
Moorlands Driving Limited Unaudited accounts for the year ended 30 September 2025
Moorlands Driving Limited Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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Moorlands Driving Limited Company Information for the year ended 30 September 2025
Director
Jamie Craddock
Company Number
15163283 (England and Wales)
Registered Office
3 Chepstow Close Biddulph Stoke-on-Trent Staffordshire ST8 6UE England
Accountants
Elevate Accounting Solutions Limited 14 John Bradshaw Court Alexandria Way Congleton CW12 1LB
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Moorlands Driving Limited Statement of financial position as at 30 September 2025
2025 
2024 
Notes
£ 
£ 
Fixed assets
Tangible assets
4
15,299 
22,387 
Current assets
Cash at bank and in hand
1,564 
1,254 
Creditors: amounts falling due within one year
5
(18,344)
(30,378)
Net current liabilities
(16,780)
(29,124)
Net liabilities
(1,481)
(6,737)
Capital and reserves
Called up share capital
100 
100 
Profit and loss account
(1,581)
(6,837)
Shareholders' funds
(1,481)
(6,737)
For the year ending 30 September 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 4 December 2025 and were signed on its behalf by
Jamie Craddock Director Company Registration No. 15163283
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Moorlands Driving Limited Notes to the Accounts for the year ended 30 September 2025
1
Statutory information
Moorlands Driving Limited is a private company, limited by shares, registered in England and Wales, registration number 15163283. The registered office is 3 Chepstow Close, Biddulph, Stoke-on-Trent, Staffordshire, ST8 6UE, 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.
3
Accounting policies
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.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
Turnover
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes. Turnover from the rendering of services is recognised by reference to the stage of completion of the contract. The stage of completion of a contract is measured by comparing the costs incurred for work performed to date to the total estimated contract costs.
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:
Motor vehicles
Straight line - 4 years
Fixtures & fittings
Straight line - 4 years
Going concern
The director intends to continue to indefinitely support the business and as such, the financial statements are prepared on a going concern basis.
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Moorlands Driving Limited Notes to the Accounts for the year ended 30 September 2025
4
Tangible fixed assets
Motor vehicles 
Fixtures & fittings 
Total 
£ 
£ 
£ 
Cost or valuation
At cost 
At cost 
At 1 October 2024
29,850 
- 
29,850 
Additions
- 
500 
500 
At 30 September 2025
29,850 
500 
30,350 
Depreciation
At 1 October 2024
7,463 
- 
7,463 
Charge for the year
7,463 
125 
7,588 
At 30 September 2025
14,926 
125 
15,051 
Net book value
At 30 September 2025
14,924 
375 
15,299 
At 30 September 2024
22,387 
- 
22,387 
5
Creditors: amounts falling due within one year
2025 
2024 
£ 
£ 
Taxes and social security
193 
- 
Loans from directors
17,481 
29,838 
Accruals
670 
540 
18,344 
30,378 
6
Average number of employees
During the year the average number of employees was 1 (2024: 1).
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