Moorhayes Country House Limited

Unaudited Financial Statements

for the Year Ended 31 March 2025

Page

Balance Sheet

1

FIXED ASSETS

13,074

28,295

CURRENT ASSETS

116,401

75,483

CREDITORS

Amounts falling due within one year

(125,434

)

(80,081

)

NET CURRENT LIABILITIES

(9,033

)

(4,598

)

TOTAL ASSETS LESS CURRENT LIABILITIES

4,041

23,697

CREDITORS

Amounts falling due after more than one year

(13,333

)

(23,333

)

NET (LIABILITIES)/ASSETS

(9,292

)

364

RESERVES

(9,292

)

364

NOTES TO THE FINANCIAL STATEMENTS

1.	STATUTORY INFORMATION

Moorhayes Country House Limited is a private company, limited by guarantee , registered in England and Wales. The company's registered number and registered office address are as below:

Registered number:

08996333

Registered office:

21 Angel Hill

Tiverton

Devon

EX16 6PE

The presentation currency of the financial statements is the Pound Sterling (£).

2.	AVERAGE NUMBER OF EMPLOYEES

The average number of employees during the year was 12 (2024 - 11 ) .

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 March 2025.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 March 2025 in accordance with Section 476 of the Companies Act 2006.

The directors acknowledge their responsibilities for:

(a)	ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and

(b)

preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its surplus or deficit for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

The financial statements have been prepared in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

The financial statements were approved by the Board of Directors and authorised for issue on 23 December 2025 and were signed on its behalf by:

P G White - Director