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MOORE ARTS:MILLOM

Registered Number
06323530
(England and Wales)

Unaudited Financial Statements for the Year ended
31 July 2025

MOORE ARTS:MILLOM
Company Information
for the year from 1 August 2024 to 31 July 2025

Directors | CLOUDSDALE, Shelagh Bernadette
| FALKNER, Simone Julie
| SEAL, Derek Anthony
| THOMPSON, Karen
| WILSON, Sheelagh Lucy

Company Secretary | MOORE, Jacqueline Anne

Registered Address | Halecote St. Lukes Road
| Haverigg
| Millom
| LA18 4HB

Place of Business | The Beggar's Theatre
| Market Square
| Millom
| LA18 4HZ

Registered Number | 06323530 (England and Wales)

MOORE ARTS:MILLOM
Balance Sheet as at
31 July 2025

|  | 2025 £ |  | 2024 £
--- | --- | --- | --- | ---
Current Assets |  | 19,118 |  | 47,400
Prepayments and accrued income |  | - |  | 1,442
Creditors amounts falling due within one year |  | (1,342) |  | (808)
Net current assets (liabilities) |  | 17,776 |  | 48,034
Total assets less current liabilities |  | 17,776 |  | 48,034
Creditors amounts falling due after one year |  | (2,359) |  | (3,926)
Accruals and deferred income |  | (700) |  | (400)
Net assets (liabilities) |  | 14,717 |  | 43,708
Capital and reserves |  | 14,717 |  | 43,708

- The company is a private company limited by guarantee and registered in England and Wales. It was entitled to exemption from audit 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 in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

- Average number of employees

  The average number of persons employed by the company in the period was 2 (previous period: 2).

The financial statements were approved and authorised for issue by the Board of Directors on 6 April 2026, and are signed on its behalf by:
SEAL, Derek Anthony Director Registered Company No. 06323530