| Moore Equipment Hire Limited |
| Registered Number:SC528721 |
For the year ended 31 March 2025
Scotland
Unaudited Financial Statements
For the year ended 31 March 2025
Moore Equipment Hire Limited
Contents Page
1
Statement of Financial Position
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Notes to the Financial Statements
Moore Equipment Hire Limited
Statement of Financial Position
2024
2025
| Property, plant and equipment |
1,761,175
1,528,164
2
1,761,175
1,528,164
43,377
59,040
3
| Trade and other receivables |
58,250
59,403
4
62,443
| Cash and cash equivalents |
83,475
201,918
164,070
| Trade and other payables: amounts falling due within one year |
(165,607)
(295,945)
5
(1,537)
(94,027)
Net current liabilities
| Total assets less current liabilities |
1,667,148
1,526,627
| Trade and other payables: amounts falling due after more than one |
| year |
(440,835)
(621,356)
6
(51,010)
(51,010)
| Provisions for liabilities |
994,782
Net assets
1,034,782
100
100
150,742
150,742
7
843,940
883,940
994,782
1,034,782
Shareholders' funds
| 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. |
| 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 director acknowledges his responsibilities for:a) ensuring that the company keeps proper 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 Section 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. |
| In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered. |
| The financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime. |
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For the year ended 31 March 2025
Moore Equipment Hire Limited
Statement of Financial Position Continued
| These financial statements were approved and authorised for issue by the Board on 27 December 2025 and were signed by: |
| The notes form part of these financial statements |
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For the year ended 31 March 2025
Moore Equipment Hire Limited
Notes to the Financial Statements
Statutory Information
| Moore Equipment Hire Limited is a private limited company, limited by shares, domiciled in Scotland, registration number |
| SC528721. |
Former Masterton Yard / Ge Plastics Plant
Inchyra Road
Grangemouth
Stirlingshire
FK3 9XB
| The presentation currency is £ sterling. |
Basis of preparing the financial statements
| These financial statements have been prepared in accordance with the provisions of Section 1A of Financial Reporting Standard |
| 102 ''The Financial Reporting Standard applicable in the UK and Republic of Ireland'' and the Companies Act 2006. The |
| financial statements have been prepared under the historical costs convention as modified by the revaluation of certain assets. |
Significant judgements and estimates
| These accounts contain details that are at present provisional and may be amended when the final detail are known, this is due to the Coronavirus lockdown and it is currently outwith the control of the directors to be able supply full details |
Changes in accounting policies
| These accounts contain some provisional details as the ability to supply final details at this time has been held back by a computer software issue full details will be supplied as soon as possible |
Revenue recognition
| Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax or other similar sales taxes. |
Inventories
| Inventories are value at the lower of cost and net realisable value, after making due allowance for obsolete and slow moving items. |
Deferred tax
| Deferred tax is recognised in respect of all timing differences that have originated but not reversed at the statement of financial position date. |
Hire purchase and leasing commitments
Rentals paid under operating leases are charged to profit or loss on a straightline basis over the period of the lease.
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For the year ended 31 March 2025
Moore Equipment Hire Limited
Notes to the Financial Statements Continued
| 2. Property, plant and equipment |
Motor Vehicles
2,032,192
280
4,949
20,000
2,006,963
396,563
-
-
-
396,563
20,000
4,949
280
2,428,755
2,403,526
| Provision for depreciation and impairment |
504,028
35
1,967
11,801
490,225
Charge for year
163,552
-
-
-
163,552
667,580
35
1,967
11,801
653,777
1,749,749
8,199
2,982
245
1,761,175
1,516,738
8,199
2,982
245
1,528,164
2024
2025
59,040
43,377
| 4. Trade and other receivables |
2024
2025
57,734
56,581
1,669
1,669
58,250
59,403
| 5. Trade and other payables: amounts falling due within one year |
2024
2025
160,178
44,351
| Taxation and social security |
123,089
107,426
12,678
13,830
295,945
165,607
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For the year ended 31 March 2025
Moore Equipment Hire Limited
Notes to the Financial Statements Continued
| 6. Trade and other payables: amounts falling due after more than one year |
2024
2025
588,363
407,842
32,993
32,993
621,356
440,835
| Revaluation reserve at 01 April 2024 |
150,742
150,742
| Revaluation reserve at 31 March 2025 |
These accounts contain details that are provisional and will be amended
| 9. Average number of persons employed |
During the year the average number of employees was 8 (2024 : 8)
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