REGISTERED NUMBER: 13765662 (England and Wales)

UNAUDITED FINANCIAL STATEMENTS

FOR THE YEAR ENDED 31 MARCH 2025

FOR

MOOSE PRODUCTION TECHNOLOGY LIMITED

Page

Balance Sheet

1

Fixed assets

59,371

65,904

Current assets

77,896

59,369

Creditors

Amounts falling due within one year

(39,980

)

(36,306

)

Net current assets

37,916

23,063

Total assets less current liabilities

97,287

88,967

Capital and reserves

97,287

88,967

Notes to the financial statements

1.	STATUTORY INFORMATION

Moose Production Technology Limited is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address are as below:

Registered number:

13765662

Registered office:

237 Bradford Road

Castle Bromwich

Solihull

B36 9AG

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 2 (2024 - 2 ) .

3.	DIRECTORS' ADVANCES, CREDITS AND GUARANTEES

The following advances and credits to directors subsisted during the year ended 31 March 2025 and the period ended 31 March 2024:

2025

2024

£

£

Mr D G Baxter and Miss N A King

Balance outstanding at start of year

450

(745

)

Amounts advanced

11,329

31,042

Amounts repaid

(10,136

)

(29,847

)

Amounts written off

-

-

Amounts waived

-

-

Balance outstanding at end of year

1,643

450

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 profit or loss 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:

Mr D G Baxter - Director