Moray House Limited Filleted accounts for Companies House (small and micro)

COMPANY REGISTRATION NUMBER: 01712869

Moray House Limited

Filleted Unaudited Financial Statements

For the year end

30 April 2025

Moray House Limited

Statement of Financial Position

30 April 2025

	2025		2024
	£	£	£
Fixed assets		13,052	13,052
		---------	---------

Current assets	5,559		3,030
Prepayments and accrued income	734		715
	-------		-------
		6,293	3,745

	---------	---------
Net current assets	6,293	3,745
	---------	---------
Total assets less current liabilities	19,345	16,797

Accruals and deferred income	3,264	3,258
	---------	---------
	16,081	13,539
	---------	---------

Capital and surplus reserves	16,081	13,539
	---------	---------

For the year ending 30 April 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Directors' responsibilities:

- The members have not required the company to obtain an audit of its financial statements for the year in question in accordance with section 476 ;

- The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of financial statements .

These financial statements have been prepared in accordance with the micro-entity provisions and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.

These financial statements were approved by the board of directors and authorised for issue on 9 December 2025 , and are signed on behalf of the board by:

Mr P Kendall
Director

Company registration number: 01712869

The company is a private company limited by shares, registered in England. The address of the registered office is Moray House, 4 Morden Road, Blackheath, London, SE3 0AA, England.