Companies House 2024-05-01 2025-04-30 false NI617892 2025-04-30 NI617892 2024-05-01 2025-04-30 NI617892 2023-05-01 2024-04-30 NI617892 uk-bus:Director1 2024-05-01 2025-04-30 NI617892 uk-bus:Director2 2024-05-01 2025-04-30 NI617892 2024-05-01 2025-04-30 NI617892 uk-bus:Micro-entities 2024-05-01 2025-04-30 NI617892 uk-bus:FullAccounts 2024-05-01 2025-04-30 NI617892 uk-bus:AuditExempt-NoAccountantsReport 2024-05-01 2025-04-30 NI617892 2024-04-30 NI617892 uk-core:WithinOneYear 2025-04-30 NI617892 uk-core:WithinOneYear 2024-04-30 NI617892 uk-core:AfterOneYear 2025-04-30 NI617892 1 2024-05-01 2025-04-30 NI617892 2 2024-05-01 2025-04-30 NI617892 uk-core:AfterOneYear 2024-04-30 iso4217:GBP

Registered Number NI617892

MOORFIELDS TRADING LIMITED

Micro-entity Accounts

30 April 2025

## MOORFIELDS TRADING LIMITED Registered Number NI617892

## Micro-entity Balance Sheet as at 30 April 2025

| Notes | 2025 | 2024
--- | --- | --- | ---
|  | £ | £
Fixed Assets |  | 828,038 | 320,167
Current Assets |  | 29,065 | 24,930
Prepayments and accrued income |  | 5,790 | 2,025
Creditors: amounts falling due within one year |  | (864,276) | (328,761)
Net current assets (liabilities) |  | (829,421) | (301,806)
Total assets less current liabilities |  | (1,383) | 18,361
Accruals and deferred income |  | (576) | (420)
Total net assets (liabilities) |  | (1,959) | 17,941
Capital and reserves |  | (1,959) | 17,941

- For the year ending 30 April 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 Companies Act 2006 with respect to accounting records and the preparation of accounts.
- The accounts have been prepared in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

Approved by the Board on 21 January 2026

And signed on their behalf by:
Mr Paul McCurdy, Director
Mr Steven McCurdy, Director

## MOORFIELDS TRADING LIMITED Registered Number NI617892

## Notes to the Micro-entity Accounts for the period ended 30 April 2025

1 Employees

| 2025 | 2024
--- | --- | ---
Average number of employees during the period | 0 | 0