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# THE MOOR OUTLET LTD

## Company Registration Number:
14949115 (England and Wales)

## Unaudited statutory accounts for the year ended 30 June 2025

## Period of accounts

## Start date: 01 July 2024

## End date: 30 June 2025

# THE MOOR OUTLET LTD

## Contents of the Financial Statements

for the Period Ended 30 June 2025

Company Information - 3 |
Balance sheet - 4 |
Additional notes - 6 |
Balance sheet notes - 9 |

# THE MOOR OUTLET LTD

## Company Information

for the Period Ended 30 June 2025

Director: |  | Ian Steventon
Registered office: |  | 6 Moor Lane Kirk Sandall Doncaster England DN3 1EQ
Company Registration Number: |  | 14949115 (England and Wales)

# THE MOOR OUTLET LTD

## Balance sheet

As at 30 June 2025

| Notes | 2025 £ | 2024 £
--- | --- | --- | ---
Fixed assets
Intangible assets: | 5 | 0 |
Tangible assets: | 6 | 1,000 | 1,000
Total fixed assets: |  | 1,000 | 1,000
Current assets
Stocks: |  | 1,500 | 1,500
Debtors: | 7 | 0 |
Cash at bank and in hand: |  | 0 |
Total current assets: |  | 1,500 | 1,500
Prepayments and accrued income: |  | 0 |
Creditors: amounts falling due within one year: | 8 | ( 0 ) |
Net current assets (liabilities): |  | 1,500 | 1,500
Total assets less current liabilities: |  | 2,500 | 2,500
Creditors: amounts falling due after more than one year: | 9 | ( 0 ) |
Provision for liabilities: |  | ( 0 ) |
Accruals and deferred income: |  | ( 0 ) |
Total net assets (liabilities): |  | 2,500 | 2,500

The notes form part of these financial statements

# THE MOOR OUTLET LTD

## Balance sheet continued

As at 30 June 2025

| Notes | 2025 £ | 2024 £
--- | --- | --- | ---
Capital and reserves
Called up share capital: |  | 2,500 | 2,500
Revaluation reserve: | 10 | 0 |
Profit and loss account: |  | 0 |
Shareholders funds: |  | 2,500 | 2,500

For the year ending 30 June 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 applicable to companies subject to the small companies regime.

This report was approved by the board of directors on 18 March 2026
And Signed On Behalf Of The Board By:

Name: Ian Steventon
Status: Director

The notes form part of these financial statements

# THE MOOR OUTLET LTD

## Notes to the Financial Statements

for the Period Ended 30 June 2025

- ## 1. Accounting policies

  Basis of measurement and preparation

  These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

# THE MOOR OUTLET LTD

## Notes to the Financial Statements

for the Period Ended 30 June 2025

- ## 2. Employees

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

# THE MOOR OUTLET LTD

## Notes to the Financial Statements

for the Period Ended 30 June 2025

- ## 3. Off balance sheet disclosure

  No

# THE MOOR OUTLET LTD

## Notes to the Financial Statements

for the Period Ended 30 June 2025

## 5. Intangible assets

| Other | Total
--- | --- | ---
Cost | £ | £
At 01 July 2024 | 0 | 0
Additions | 0 | 0
Disposals | ( 0 ) | ( 0 )
Revaluations | 0 | 0
Transfers | 0 | 0
At 30 June 2025 | 0 | 0
Amortisation |  |
Amortisation at 01 July 2024 | 0 | 0
Charge for year | 0 | 0
On disposals | ( 0 ) | ( 0 )
Other adjustments | 0 | 0
Amortisation at 30 June 2025 | 0 | 0
Net book value |  |
Net book value at 30 June 2025 | 0 | 0
Net book value at 30 June 2024 | 0 | 0

# THE MOOR OUTLET LTD

## Notes to the Financial Statements

for the Period Ended 30 June 2025

## 6. Tangible assets

| Fixtures & fittings | Total
--- | --- | ---
Cost | £ | £
At 01 July 2024 | 1,000 | 1,000
Additions | 0 | 0
Disposals | ( 0 ) | ( 0 )
Revaluations | 0 | 0
Transfers | 0 | 0
At 30 June 2025 | 1,000 | 1,000
Depreciation |  |
At 01 July 2024 | - | -
Charge for year | - | -
On disposals | - | -
Other adjustments | - | -
At 30 June 2025 | - | -
Net book value |  |
At 30 June 2025 | 1,000 | 1,000
At 30 June 2024 | 1,000 | 1,000

# THE MOOR OUTLET LTD

## Notes to the Financial Statements

for the Period Ended 30 June 2025

## 7. Debtors

| 2025 £ | 2024 £
--- | --- | ---
Trade debtors | 0 |
Other debtors | 0 |
Total | 0 |

# THE MOOR OUTLET LTD

## Notes to the Financial Statements

for the Period Ended 30 June 2025

## 8.Creditors: amounts falling due within one year note

| 2025 £ | 2024 £
--- | --- | ---
Bank loans and overdrafts | 0 |
Amounts due under finance leases and hire purchase contracts | 0 |
Trade creditors | 0 |
Taxation and social security | 0 |
Accruals and deferred income | 0 |
Other creditors | 0 |
Total | 0 |

# THE MOOR OUTLET LTD

## Notes to the Financial Statements

for the Period Ended 30 June 2025

## 9.Creditors: amounts falling due after more than one year

| 2025 £ | 2024 £
--- | --- | ---
Bank loans and overdrafts | 0 |
Amounts due under finance leases and hire purchase contracts | 0 |
Other creditors | 0 |
Total | 0 |

# THE MOOR OUTLET LTD

## Notes to the Financial Statements

for the Period Ended 30 June 2025

## 10. Revaluation reserve

| 2025 £
--- | ---
Surplus or deficit after revaluation | 0
Balance at 30 June 2025 | 0