Moyvale Property Care Ltd

	Page
Balance Sheet	1—2
Notes to the Financial Statements	3—4

Registered number: 04974220

		2024		2023
	Notes	£	£	£	£
FIXED ASSETS
Tangible Assets	4		985		1,313

			985		1,313
CURRENT ASSETS
Debtors	5	16,412		24,067
Cash at bank and in hand		1,342		1,717

		17,754		25,784
Creditors: Amounts Falling Due Within One Year	6	(17,079 )		(25,793 )

NET CURRENT ASSETS (LIABILITIES)			675		(9 )

TOTAL ASSETS LESS CURRENT LIABILITIES			1,660		1,304

PROVISIONS FOR LIABILITIES
Deferred Taxation			(437 )		(437 )

NET ASSETS			1,223		867

CAPITAL AND RESERVES
Called up share capital	7		1		1
Profit and Loss Account			1,222		866

SHAREHOLDERS' FUNDS			1,223		867

Page 1

Page 2

Moyvale Property Care Ltd

Balance Sheet (continued)

As At 31 December 2024

For the year ending 31 December 2024 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 directors acknowledge their 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.

The company has taken advantage of section 444(1) of the Companies Act 2006 and opted not to deliver to the registrar a copy of the company's Profit and Loss Account.

On behalf of the board

Mr Christopher Cooney Director	Miss Caroline Cooney Director
29th December 2025

The notes on pages 3 to 4 form part of these financial statements.

1. General Information

Moyvale Property Care Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 04974220 . The registered office is Hardy House , Northbridge Road , Berkhamsted , Herts, HP4 1EF.

2. Accounting Policies

2.1. Basis of Preparation of Financial Statements

The financial statements have been prepared under the historical cost convention and in accordance with Financial Reporting Standard 102 section 1A Small Entities "The Financial Reporting Standard applicable in the UK and Republic of Ireland" and the Companies Act 2006.

2.2. Turnover

Turnover is measured at the fair value of the consideration received or receivable, net of discounts and value added taxes. Turnover includes revenue earned from the sale of goods and from the rendering of services. Turnover is reduced for estimated customer returns, rebates and other similar allowances.

2.3. Tangible Fixed Assets and Depreciation

Tangible fixed assets are measured at cost less accumulated depreciation and any accumulated impairment losses. Depreciation is provided at rates calculated to write off the cost of the fixed assets, less their estimated residual value, over their expected useful lives on the following bases:

Motor Vehicles	25% reducing balance
Computer Equipment	25% reducing balance

3. Average Number of Employees

Average number of employees, including directors, during the year was:

	2024	2023
Office and administration	2	2

	2	2

4. Tangible Assets

	Motor Vehicles	Computer Equipment	Total
	£	£	£
Cost
As at 1 January 2024	17,200	742	17,942

As at 31 December 2024	17,200	742	17,942

Depreciation
As at 1 January 2024	15,908	721	16,629
Provided during the period	323	5	328

As at 31 December 2024	16,231	726	16,957

Net Book Value
As at 31 December 2024	969	16	985

As at 1 January 2024	1,292	21	1,313

Page 3

Page 4

Moyvale Property Care Ltd

Notes to the Financial Statements (continued)

For The Year Ended 31 December 2024

5. Debtors

	2024	2023
	£	£
Due within one year
Trade debtors	16,412	5,775
Amounts owed by group undertakings	-	18,292

	16,412	24,067

6. Creditors: Amounts Falling Due Within One Year

	2024	2023
	£	£
Trade creditors	1,394	6,271
Corporation tax	104	104
Other taxes and social security	4,982	16,756
Accruals and deferred income	1,313	1,275
Directors' loan accounts	1,387	1,387
Amounts owed to group undertakings	7,899	-

	17,079	25,793

7. Share Capital

	2024	2023
Allotted, called up and fully paid	£	£
1 Ordinary Shares of £ 1.000 each	1	1

8. Related Party Transactions

The company is controlled by the directors, Miss C A Cooney and Mr C P Cooney, by virtue of their position. At the balance sheet date the amount due to Moyvale Properties Limited was £7,899 (2023: (18,292)). Miss C A Cooney and Mr C P Cooney are directors of Moyvale Properties Limited. The directors believe that these transactions are at arms' length. Moyvale Properties Limited is the parent company of Moyvale Property Care Ltd. Therefore Moyvale Property Care Ltd is a wholley owned subsidiary of Moyvale Properties Limited.

9. Ultimate Parent Undertaking and Controlling Party

The company's immediate and ultimate parent undertaking is Moyvale Properties Limited . Moyvale Properties Limited was incorporated in England & Wales. The ultimate controlling party is Moyvale Properties Limited who controls 100% of the shares of Moyvale Property Care Ltd .