Companies House 2024-04-06 2025-04-05 false 13941276 2025-04-05 13941276 2024-04-06 2025-04-05 13941276 2023-04-06 2024-04-05 13941276 uk-bus:Director1 2024-04-06 2025-04-05 13941276 uk-bus:Director2 2024-04-06 2025-04-05 13941276 2024-04-06 2025-04-05 13941276 uk-bus:Micro-entities 2024-04-06 2025-04-05 13941276 uk-bus:FullAccounts 2024-04-06 2025-04-05 13941276 uk-bus:AuditExempt-NoAccountantsReport 2024-04-06 2025-04-05 13941276 2024-04-05 13941276 uk-core:WithinOneYear 2025-04-05 13941276 uk-core:WithinOneYear 2024-04-05 13941276 uk-core:AfterOneYear 2025-04-05 13941276 1 2024-04-06 2025-04-05 13941276 2 2024-04-06 2025-04-05 13941276 uk-core:AfterOneYear 2024-04-05 iso4217:GBP

Registered Number 13941276

MOORE DUNN SW LTD

Micro-entity Accounts

5 April 2025

## MOORE DUNN SW LTD Registered Number 13941276

## Micro-entity Balance Sheet as at 5 April 2025

| Notes | 2025 | 2024
--- | --- | --- | ---
|  | £ | £
Called up share capital not paid |  | 2,001 | 2,001
Current Assets |  | 20,164 | 25,196
Prepayments and accrued income |  | 1,038 | 593
Creditors: amounts falling due within one year |  | (10,594) | (17,965)
Net current assets (liabilities) |  | 10,608 | 7,824
Total assets less current liabilities |  | 12,609 | 9,825
Accruals and deferred income |  | (987) | (851)
Total net assets (liabilities) |  | 11,622 | 8,974
Capital and reserves |  | 11,622 | 8,974

- For the year ending 5 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 6 March 2026

And signed on their behalf by:
Maurice Dunn, Director

## MOORE DUNN SW LTD Registered Number 13941276

## Notes to the Micro-entity Accounts for the period ended 5 April 2025

1 Employees

| 2025 | 2024
--- | --- | ---
Average number of employees during the period | 1 | 1