Company Registration No. 13295529 (England and Wales)
Moorview Estates Limited
Unaudited accounts
for the year ended 30 March 2025
Moorview Estates Limited
Unaudited accounts
Contents
Moorview Estates Limited
Company Information
for the year ended 30 March 2025
Director
Ursula McGuinness
Company Number
13295529 (England and Wales)
Registered Office
HaydocksFarm Roman Road
Hoddlesden
Darwen
Lancashire
BB3 3PP
United Kingdom
Accountants
Meta Tax Limited
33 Princes Crescent
Bare
Morecambe
LA4 6BY
Moorview Estates Limited
Statement of financial position
as at 30 March 2025
Tangible assets
277,678
277,678
Cash at bank and in hand
2,778
3,300
Creditors: amounts falling due within one year
(70,324)
(72,423)
Net current liabilities
(65,590)
(67,167)
Total assets less current liabilities
212,088
210,511
Creditors: amounts falling due after more than one year
(204,208)
(204,208)
Called up share capital
100
100
Profit and loss account
7,780
6,203
Shareholders' funds
7,880
6,303
For the year ending 30 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 in accordance with section 476 of the Companies Act 2006.
The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
These accounts have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies' regime and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board and authorised for issue on 30 December 2025 and were signed on its behalf by
Ursula McGuinness
Director
Company Registration No. 13295529
Moorview Estates Limited
Notes to the Accounts
for the year ended 30 March 2025
Moorview Estates Limited is a private company, limited by shares, registered in England and Wales, registration number 13295529. The registered office is HaydocksFarm Roman Road, Hoddlesden, Darwen, Lancashire, BB3 3PP, United Kingdom.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
The accounts are presented in £ sterling.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Land & buildings
Not depreciated
4
Tangible fixed assets
Land & buildings
Amounts falling due within one year
Accrued income and prepayments
1,956
1,956
Moorview Estates Limited
Notes to the Accounts
for the year ended 30 March 2025
6
Creditors: amounts falling due within one year
2025
2024
Taxes and social security
1,162
792
Loans from directors
69,162
71,631
7
Creditors: amounts falling due after more than one year
2025
2024
Bank loans
204,208
204,208
8
Average number of employees
During the year the average number of employees was 0 (2024: 0).