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Registered number: 11346524

MS Moore Properties Limited

ACCOUNTS

FOR THE YEAR ENDED 31/05/2025

Prepared By:

Lindrick Accountancy Services Ltd

205 Outgang Lane

Dinnington

Sheffield

S25 3QY

MS Moore Properties Limited

ACCOUNTS

FOR THE YEAR ENDED 31/05/2025

DIRECTORS

Michael Moore

Sophie Moore

REGISTERED OFFICE

14 Ambleside Walk

North Anston

Sheffield

S. Yorkshire

S25 4HS

COMPANY DETAILS

Private company limited by shares registered in EW - England and Wales, registered number 11346524

ACCOUNTANTS

Lindrick Accountancy Services Ltd

205 Outgang Lane

Dinnington

Sheffield

S25 3QY

MS Moore Properties Limited

ACCOUNTS
FOR THEYEARENDED31/05/2025
CONTENTS
		Page
Directors' Report		-
Statement Of Comprehensive Income		-
Balance Sheet		3
Notes To The Accounts		4
The following do not form part of the statutory financial statements:
Trading And Profit And Loss Account		-
Profit And Loss Account Summaries		-

MS Moore Properties Limited

BALANCE SHEET AT 31/05/2025
						2025				2024
		Notes				£				£
FIXED ASSETS
Tangible assets		2				313,464				314,223
CURRENT ASSETS
Debtors		3		354,874				338,632
Cash at bank and in hand				1,843				50,525
				356,717				389,157
CREDITORS: Amounts falling due within one year		4		705,900				739,831
NET CURRENT LIABILITIES						(349,183)				(350,674)
TOTAL ASSETS LESS CURRENT LIABILITIES						(35,719)				(36,451)
CREDITORS: Amounts falling due after more than one year		5				1,086				3,024
NET LIABILITIES						(36,805)				(39,475)
CAPITAL AND RESERVES
Called up share capital		7				100				100
Profit and loss account						(36,905)				(39,575)
SHAREHOLDERS' FUNDS						(36,805)				(39,475)
For the year ending 31/05/2025 the company was entitled to exemption 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 directors have decided not to deliver to the registrar a copy of the company's profit and loss account.
Approved by the board on 08/01/2026 and signed on their behalf by
.............................
Michael Moore
Director

MS Moore Properties Limited

NOTES TO THE ACCOUNTS

FOR THE YEAR ENDED 31/05/2025

1. ACCOUNTING POLICIES

1a. Basis Of Accounting

The accounts have been prepared under the historical cost convention.

The accounts have been prepared in accordance with FRS102 section 1A - The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006 .

1b. Depreciation
Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives.
Plant and Machinery		reducing balance 25%
Commercial Vehicles		reducing balance 25%
Equipment		reducing balance 25%

2. TANGIBLE FIXED ASSETS
		Land And		Plant and		Commercial
		Buildings		Machinery		Vehicles		Equipment		Total
		£		£		£		£		£
Cost
At 01/06/2024		311,264		1,282		4,199		823		317,568
At 31/05/2025		311,264		1,282		4,199		823		317,568
Depreciation
At 01/06/2024		-		741		2,013		591		3,345
For the year		-		135		547		77		759
At 31/05/2025		-		876		2,560		668		4,104
Net Book Amounts
At 31/05/2025		311,264		406		1,639		155		313,464
At 31/05/2024		311,264		541		2,186		232		314,223

3. DEBTORS				2025		2024
				£		£
Amounts falling due within one year
Other debtors				354,874		336,593
				354,874		336,593

MS Moore Properties Limited

4. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
				2025		2024
				£		£
VAT				137		9,624
CIS control				80		2,039
Directors current account				702,467		722,940
Bank Loan				2,016		2,016
Trade creditors				-		1,662
Accruals				1,200		1,550
				705,900		739,831

5. CREDITORS: AMOUNTS FALLING DUE AFTER MORE THAN ONE YEAR
				2025		2024
				£		£
Bank loans (unsecured) >1yr				1,086		5,021
				1,086		5,021

6. EMPLOYEES
				2025		2024
				No.		No.
Average number of employees				2		2

7. SHARE CAPITAL				2025		2024
				£		£
Allotted, issued and fully paid:
100 Ordinary shares of £1 each				100		100
				100		100
New shares issued during period:
100 Ordinary shares of £1 each				100		100