Moore Design Limited

Moore Design Limited
Contents Page
For the year ended 31 March 2025

Company information	1
Director's report	2
Statement of financial position	3

Moore Design Limited
Company Information
For the year ended 31 March 2025

Director	R J Moore
Registered Number	06092341
Registered Office	100 Berkshire Place GF33 Winnersh RG41 5RD
Accountants	Blue Peak 100 Berkshire Place GF33 Winnersh RG41 5RD
Secretary	J Beak

1

Moore Design Limited
Director's Report
For the year ended 31 March 2025

Director's report and financial statements

The director presents their report and accounts for the year ended 31 March 2025.

Director

The director who served the company throughout the year was as follows:

R J Moore

Statement of director's responsibilities

The director is responsible for preparing the financial statements in accordance with applicable law and regulations.
Company law requires the director to prepare financial statements for each financial year. Under that law the director has elected to prepare the financial statements in accordance with United Kingdom Generally Accepted Accounting Practice (United Kingdom Accounting Standards and applicable law). The financial statements are required by law to give a true and fair view of the state of affairs of the company and of the profit or loss of the company for that period. In preparing these financial statements, the director is required to:

select suitable accounting policies and then apply them consistently
make judgements and estimates that are reasonable and prudent
state whether applicable UK Accounting Standards have been followed, subject to any material departures disclosed and explained in the financial statements
prepare the financial statements on the going concern basis unless it is inappropriate to presume that the company will continue in business.

The director is responsible for keeping proper accounting records that disclose with reasonable accuracy at any time the financial position of the company and enable him to ensure that the financial statements comply with the Companies Act 2006. The director is also responsible for safeguarding the assets of the company and hence for taking reasonable steps for the prevention and detection of fraud and other irregularities.

On behalf of the board.

----------------------------------
R J Moore
Director

Date approved: 18 December 2025

2

Moore Design Limited
Statement of Financial Position
As at 31 March 2025

	2025		2024
	£	£	£	£
Fixed assets		2,380		528
Current assets	7,392		22,816
Prepayments and accrued income	745		0
Creditors: amount falling due within one year	(12,668)		(19,609)
Net current assets		(4,531)		3,207
Total assets less current liabilities		(2,151)		3,735
Net assets		(2,151)		3,735


Capital and reserves		(2,151)		3,735

NOTES TO THE ACCOUNTS

General Information

Moore Design Limited is a private company, limited by shares, registered in England and Wales, registration number 06092341, registration address 100 Berkshire Place, GF33, Winnersh, RG41 5RD.

The presentation currency is £ sterling.

1.

Accounting policies

Significant accounting policies

Statement of compliance

These financial statements have been prepared in compliance with FRS 105 The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006.

Basis of preparation

The financial statements have been prepared under the historical cost convention as modified by the revaluation of land and buildings and certain financial instruments measured at fair value in accordance with the accounting policies.

Tangible fixed assets

Tangible fixed assets, other than freehold land, are stated at cost or valuation less depreciation and any provision for impairment. Depreciation is provided at rates calculated to write off the cost or valuation of fixed assets, less their estimated residual value, over their expected useful lives on the following basis:

Land and Buildings	4 Years Straight Line
Plant and Machinery	4 Years Straight Line
Fixtures and Fittings	25% Reducing Balance
Computer Equipment	3 Years Straight Line

2.

Tangible fixed assets

Cost or valuation	Land and Buildings	Plant and Machinery	Fixtures and Fittings	Computer Equipment	Total
	£	£	£	£	£
At 01 April 2024	298	298	2,702	4,338	7,636
Additions	-	-	800	1,848	2,648
Disposals	-	-	-	-	-
At 31 March 2025	298	298	3,502	6,186	10,284
Depreciation
At 01 April 2024	255	255	2,260	4,338	7,108
Charge for year	43	43	277	433	796
On disposals	-	-	-	-	-
At 31 March 2025	298	298	2,537	4,771	7,904
Net book values
Closing balance as at 31 March 2025	-	-	965	1,415	2,380
Opening balance as at 01 April 2024	43	43	442	-	528

3.	Average number of employees Average number of employees during the year was 1 (2024 : 1).

For the year ended 31 March 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Director's Responsibilities:
The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476.

The director acknowledges their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.

These accounts have been prepared in accordance with the micro-entity provisions and FRS 105, the Financial Reporting Standard applicable to the micro-entities regime. The accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. The income statement has not been delivered to the Registrar of Companies.

The financial statements were approved by the director on 18 December 2025 and were signed by:

--------------------------------
R J Moore
Director

3

Registered Number: 06092341
England and Wales
MOORE DESIGN LIMITED

Unaudited Financial Statements

Period of accounts Start date: 01 April 2024 End date: 31 March 2025