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Registration number: 13240537

Moorlands Energy Ltd

Annual Report and Unaudited Filleted Financial Statements

for the Year Ended 31 March 2025

 

Moorlands Energy Ltd

Contents

Company Information

1

Statement Financial Position

2 to 3

Notes to the Unaudited Financial Statements

2

 

Moorlands Energy Ltd

Company Information

Director

LE Jose

Registered office

Upper Floor Denham House
2 Denham Road
Canvey Island
Essex
SS8 9HB

Accountants

Smiths Accountancy Services Limited
Chartered Certified AccountantsUpper Floor Denham House
2 Denham Road
Canvey Island
Essex
SS8 9HB

 

Moorlands Energy Ltd

(Registration number: 13240537)
Statement Financial Position as at 31 March 2025

2025
£

2024
£

Fixed assets

514,500

514,500

Current assets

2

2

Creditors: Amounts falling due within one year

(519,007)

(517,815)

Net current liabilities

(519,005)

(517,813)

Total assets less current liabilities

(4,505)

(3,313)

Accruals and deferred income

(1,140)

(1,080)

 

(5,645)

(4,393)

Capital and reserves

(5,645)

(4,393)

1

General information

The company is a private company limited by share capital, incorporated in England and Wales.

The address of its registered office is:
Upper Floor Denham House
2 Denham Road
Canvey Island
Essex
SS8 9HB

These financial statements were authorised for issue by the director on 23 December 2025.

2

Staff numbers

The average number of persons employed by the company (including the director) during the year, was 0 (2024 - 0).

3

Related party transactions

Transactions with the director

2025

At 1 April 2024
£

At 31 March 2025
£

Director loan account

516,710

516,710

     
   

 

2024

At 1 April 2023
£

At 31 March 2024
£

Director loan account

516,710

516,710

 

 

Moorlands Energy Ltd

(Registration number: 13240537)
Statement Financial Position as at 31 March 2025

For the financial 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.

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; and

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

These financial statements have been prepared in accordance with the provisions applicable to companies subject to the micro entities regime and delivered in accordance with the provisions applicable to companies subject to the small companies regime. As permitted by section 444 (5A) of the Companies Act 2006, the director has not delivered to the registrar a copy of the Income Statement.

Approved and authorised by the director on 23 December 2025
 

.........................................
LE Jose
Director