Carol Moore Associates Limited

Unaudited Financial Statements for the Year Ended 30 November 2025

Page

Balance Sheet

1

CURRENT ASSETS

72,603

74,291

CREDITORS

Amounts falling due within one year

(54,343

)

(53,801

)

NET CURRENT ASSETS

18,260

20,490

TOTAL ASSETS LESS CURRENT LIABILITIES

18,260

20,490

CREDITORS

Amounts falling due after more than one year

(18,143

)

(20,386

)

NET ASSETS

117

104

CAPITAL AND RESERVES

117

104

NOTES TO THE FINANCIAL STATEMENTS

1.	STATUTORY INFORMATION

Carol Moore Associates Limited is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address are as below:

Registered number:

07068841

Registered office:

48 - 52 Penny Lane

Mossley Hill

Liverpool

Merseyside

L18 1DG

2.	AVERAGE NUMBER OF EMPLOYEES

The average number of employees during the year was 2 (2024 - 2 ) .

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 30 November 2025.

The members have not required the company to obtain an audit of its financial statements for the year ended 30 November 2025 in accordance with Section 476 of the Companies Act 2006.

The director acknowledges her responsibilities for:

(a)	ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and

(b)

preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

The financial statements 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.

The financial statements were approved by the director and authorised for issue on 10 April 2026 and were signed by:

Ms C N Moore - Director