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Registered Number: 15670402
England and Wales
MOORCROFT BUILDERS LIMITED
Unaudited Financial Statements
Period of accounts Start date: 23 April 2024 End date: 30 April 2025

Moorcroft Builders Limited Contents Page For the Period 23 April 2024 to 30 April 2025
Company information | 1
Statement of financial position | 2
Notes to the financial statements | 3

Moorcroft Builders Limited Company Information For the Period 23 April 2024 to 30 April 2025
Directors | Dawn Angela Moorcroft Mark Barry Moorcroft
Registered Number | 15670402
Registered Office | Catalyst House 720 Centennial Ave Borehamwood WD6 3SY
Accountants | The Expert Eye Catalyst House 720 Centennial Avenue Elstree, Borehamwood WD6 3SY
1

Moorcroft Builders Limited Statement of Financial Position As at 30 April 2025
| Notes | 2025 £
--- | --- | ---
Fixed assets |  |
Tangible fixed assets | 3 | 15,800
|  | 15,800
Current assets |  |
Debtors | 4 | 100
Cash at bank and in hand |  | 4,400
|  | 4,500
Creditors: amount falling due within one year | 5 | (26,270)
Net current assets |  | (21,770)
Total assets less current liabilities |  | (5,970)
Net assets |  | (5,970)
Capital and reserves |  |
Called up share capital |  | 100
Profit and loss account |  | (6,070)
Shareholders' funds |  | (5,970)
For the period ended 30 April 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies. Directors' responsibilities: The members have not required the company to obtain an audit of its accounts for the period in question in accordance with section 476. 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. These financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime. In accordance with Section 444 of the Companies Act 2006, the income statement has not been delivered to the Registrar of Companies. The financial statements were approved by the board of directors on 20 March 2026 and were signed on its behalf by:
------------------------------- Dawn Angela Moorcroft Director | ------------------------------- Mark Barry Moorcroft Director
2

Moorcroft Builders Limited Notes to the Financial Statements For the Period 23 April 2024 to 30 April 2025
General Information Moorcroft Builders Limited is a private company, limited by shares, registered in England and Wales, registration number 15670402, registration address Catalyst House, 720 Centennial Ave, Borehamwood, WD6 3SY. The presentation currency is £ sterling.
1. | Accounting policies Significant accounting policies Statement of compliance These financial statements have been prepared in compliance with FRS 102 – The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006. Basis of preparation The financial statements have been prepared under the historical cost convention as modified by the revaluation of land and buildings and certain financial instruments measured at fair value in accordance with the accounting policies. The financial statements are prepared in sterling which is the functional currency of the company. Tangible fixed assets Tangible fixed assets, other than freehold land, are stated at cost or valuation less depreciation and any provision for impairment. Depreciation is provided at rates calculated to write off the cost or valuation of fixed assets, less their estimated residual value, over their expected useful lives on the following basis:
Motor Vehicles | 20 Straight Line
2. | Average number of employees Average number of employees during the period was 2.
3. | Tangible fixed assets
Cost or valuation | Motor Vehicles |  | Total
| £ |  | £
At 23 April 2024 | - |  | -
Additions | 19,750 |  | 19,750
Disposals | - |  | -
At 30 April 2025 | 19,750 |  | 19,750
Depreciation
At 23 April 2024 | - |  | -
Charge for period | 3,950 |  | 3,950
On disposals | - |  | -
At 30 April 2025 | 3,950 |  | 3,950
Net book values
Closing balance as at 30 April 2025 | 15,800 |  | 15,800
Opening balance as at 23 April 2024 | - |  | -
4. | Debtors: amounts falling due within one year
| 2025 £
--- | ---
Other Debtors | 100
| 100
5. | Creditors: amount falling due within one year
| 2025 £
--- | ---
Other Creditors | 26,270
| 26,270
3