G. W. Moore (Builders) Limited Filleted accounts for Companies House (small and micro)

G. W. Moore (Builders) Limited

Statement of Financial Position

31 July 2025

	2025	2024
	£	£
Current assets	278,740	119,001
Prepayments and accrued income	195	187
	----------	----------
	278,935	119,188

Creditors: amounts falling due within one year	193,058	71,699
	----------	----------
Net current assets	85,877	47,489
	---------	---------
Total assets less current liabilities	85,877	47,489

Accruals and deferred income	2,919	2,411
	---------	---------
	82,958	45,078
	---------	---------

Capital and reserves	82,958	45,078
	---------	---------

For the year ending 31 July 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 financial statements for the year in question in accordance with section 476 ;

- The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of financial statements .

These financial statements have been prepared in accordance with the micro-entity provisions and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.

These financial statements were approved by the board of directors and authorised for issue on 22 April 2026 , and are signed on behalf of the board by:

Mrs J Stirland
Director

Company registration number: 00565818

The company is a private company limited by shares, registered in England and Wales. The address of the registered office is 6 Clinton Avenue, Nottingham, NG5 1AW.