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# MOORE FINANCIAL MANAGEMENT LTD

## Company Registration Number:
07055375 (England and Wales)

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

## Period of accounts

## Start date: 01 October 2024

## End date: 30 September 2025

# MOORE FINANCIAL MANAGEMENT LTD

## Contents of the Financial Statements

for the Period Ended 30 September 2025

Company Information - 3 |
Report of the Directors - 4 |
Profit and Loss Account - 5 |
Balance sheet - 6 |
Footnotes to the Balance Sheet - 8 |

# MOORE FINANCIAL MANAGEMENT LTD

## Company Information

for the Period Ended 30 September 2025

Director: |  | William Moore
Secretary: |  | Fiona Moore
Registered office: |  | 27 Burfield Drive Appleton Warrington WA4 5DA
Company Registration Number: |  | 07055375 (England and Wales)

# MOORE FINANCIAL MANAGEMENT LTD

## Directors' Report Period Ended 30 September 2025

The directors present their report with the financial statements of the company for the period ended 30 September 2025

Principal Activities

The provision of strategic financial advice for businesses

Political and charitable donations

£159 to various small charities

Directors

The directors shown below have held office during the whole of the period from 01 October 2024 to 30 September 2025
William Moore

Secretary
Fiona Moore

This report was approved by the board of directors on 6 March 2026
And Signed On Behalf Of The Board By:

Name: William Moore
Status: Director

# MOORE FINANCIAL MANAGEMENT LTD

## Profit and Loss Account

for the Period Ended 30 September 2025

| 2025 £ | 2024 £
--- | --- | ---
Turnover | 58,429 | 55,295
Staff Costs | ( 24,893 ) | ( 24,970 )
Depreciation and Writeoffs | 1,115 | ( 13,579 )
Other charges | ( 11,981 ) | ( 9,672 )
Tax on Profit | ( 990 ) | ( 2,300 )
Profit or (Loss) for Period | 21,680 | 4,774

# MOORE FINANCIAL MANAGEMENT LTD

## Balance sheet

As at 30 September 2025

| 2025 £ | 2024 £
--- | --- | ---
Called up share capital not paid: | 0 | 0
Fixed Assets: | 37,630 | 15,841
Current assets: | 44,687 | 61,170
Prepayments and accrued income: | 0 | 0
Creditors: amounts falling due within one year: | ( 7,279 ) | ( 9,183 )
Net current assets (liabilities): | 37,408 | 51,987
Total assets less current liabilities: | 75,038 | 67,828
Creditors: amounts falling due after more than one year: | ( 0 ) | ( 0 )
Total net assets (liabilities): | 75,038 | 67,828
Capital and reserves: | 75,038 | 67,828

# MOORE FINANCIAL MANAGEMENT LTD

## Balance sheet continued

For the year ending 30 September 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 of the small companies regime applicable to micro-entities.

This report was approved by the board of directors on 6 March 2026
And Signed On Behalf Of The Board By:

Name: William Moore
Status: Director

The notes form part of these financial statements

# MOORE FINANCIAL MANAGEMENT LTD

## Footnotes to the Financial Statements

for the Period Ended 30 September 2025

- ## 1. Employee Information

  Average number of employees: 2

# MOORE FINANCIAL MANAGEMENT LTD

## Footnotes to the Financial Statements

for the Period Ended 30 September 2025

- ## 2. Off balance sheet disclosure

  No