Company Accounts and Tax Online NI720879 Board of Directors 7.9.24 30.9.25 30.9.25 No description of principal activity true NI720879 uk-bus:EntityHasNeverTraded 2024-09-07 2025-09-30 iso4217:GBP xbrli:pure NI720879 2025-09-30 NI720879 2024-09-07 2025-09-30 NI720879 countries:NorthernIreland 2024-09-07 2025-09-30 NI720879 curr:PoundSterling 2024-09-07 2025-09-30 NI720879 uk-bus:PrivateLimitedCompanyLtd 2024-09-07 2025-09-30 NI720879 uk-bus:Micro-entities 2024-09-07 2025-09-30 NI720879 uk-bus:AuditExempt-NoAccountantsReport 2024-09-07 2025-09-30 NI720879 uk-bus:FullAccounts 2024-09-07 2025-09-30 NI720879 uk-bus:RegisteredOffice 2024-09-07 2025-09-30 NI720879 uk-bus:Director1 2024-09-07 2025-09-30 NI720879 uk-bus:Director1 2024-09-07 NI720879 uk-bus:Director1 2025-09-30 NI720879 core:AfterOneYear 2025-09-30 NI720879 core:WithinOneYear 2025-09-30 NI720879 core:WithinOneYear 2024-09-07 2025-09-30 NI720879 core:AfterOneYear 2025-09-30 NI720879 core:AfterOneYear 2024-09-07 2025-09-30 NI720879 core:ShareCapital 2025-09-30 NI720879 core:RevaluationReserve 2025-09-30 NI720879 core:RetainedEarningsAccumulatedLosses 2025-09-30 NI720879 1 2024-09-07 2025-09-30

# ANDREW MOORE BUSINESS SERVICES LTD

## Company Registration Number:
NI720879 (Northern Ireland)

## Unaudited micro entity accounts for the year ended 30 September 2025

## (Dormant)

## Period of accounts

## Start date: 07 September 2024

## End date: 30 September 2025

# ANDREW MOORE BUSINESS SERVICES LTD

## Contents of the Financial Statements

for the Period Ended 30 September 2025

Company Information - 3 |
Balance sheet - 4 |
Footnotes to the Balance Sheet - 6 |

# ANDREW MOORE BUSINESS SERVICES LTD

## Company Information

for the Period Ended 30 September 2025

Registered office: |  | 147 Whitehill Park Limavady GB-NIR BT49 0QQ
Company Registration Number: |  | NI720879 (Northern Ireland)

# ANDREW MOORE BUSINESS SERVICES LTD

## Balance sheet

As at 30 September 2025

| 13 months to 30 Sep 2025 £
--- | ---
Called up share capital not paid: | 0
Fixed Assets: | 0
Current assets: | 0
Prepayments and accrued income: | 0
Creditors: amounts falling due within one year: | ( 0 )
Net current assets (liabilities): | 0
Total assets less current liabilities: | 0
Creditors: amounts falling due after more than one year: | ( 0 )
Provision for liabilities: | ( 0 )
Accruals and deferred income: | ( 0 )
Total net assets (liabilities): | 0
Capital and reserves: | 0

# ANDREW MOORE BUSINESS SERVICES LTD

## Balance sheet continued

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 of the small companies regime applicable to micro-entities.

For the year ending 30 September 2025 the company was entitled to exemption under section 480 of the Companies Act 2006 relating to dormant companies.

This report was approved by the board of directors on 13 February 2026
And Signed On Behalf Of The Board By:

Name: Andrew Moore
Status: Director

The notes form part of these financial statements

# ANDREW MOORE BUSINESS SERVICES LTD

## Footnotes to the Financial Statements

for the Period Ended 30 September 2025

- ## 1. Employee Information

  Average number of employees: 1

# ANDREW MOORE BUSINESS SERVICES LTD

## Footnotes to the Financial Statements

for the Period Ended 30 September 2025

- ## 2. Off balance sheet disclosure

  No