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COMPANY REGISTRATION NUMBER: SC771524

Moravia Management Services Ltd

Filleted Unaudited Financial Statements

30 June 2025

Moravia Management Services Ltd

Financial Statements

Year ended 30 June 2025

Contents | Page

Statement of financial position and the notes to the financial statements | 1

Moravia Management Services Ltd

Statement of Financial Position

30 June 2025

|  | Period from
| Year to | 2 Jun 23 to
| 30 Jun 25 | 30 Jun 24
| £ | £
Fixed assets | 191 | 239
| ---- | ----

Current assets | 180 | 1,589

Creditors: amounts falling due within one year | 820 | 140
| ---- | -------
Net current (liabilities)/assets | ( 640) | 1,449
| ---- | -------
Total assets less current liabilities | ( 449) | 1,688

Accruals and deferred income | 850 | 850
| ------- | -------
| (1,299) | 838
| ------- | -------

Capital and reserves | ( 1,299) | 838
| ------- | ----

Notes to the financial statements
1. Employee numbers
The average number of persons employed by the company during the year amounted to 3 (2024: 3 ).
2. Director's advances, credits and guarantees
At 30 June 2025 the company was due the directors £820. This balance has no set repayment dates and interest is not charged.
For the year ending 30 June 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Director's 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 director acknowledges his 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 16 February 2026 , and are signed on behalf of the board by:

Mr C E Stevenson |
Director |

Company registration number: SC771524
The company is a private company limited by shares, registered in Scotland. The address of the registered office is Moravia Court, Market Street, Forres, IV36 1EA.