Registration number: 05814888

Moorlands Electrical Ltd

Contents

Company Information	1
Balance Sheet	2 to 3
Notes to the Unaudited Financial Statements	2

Moorlands Electrical Ltd

Company Information

Director

Mr G Sinclair

Company secretary

Mrs Jayne Sinclair

Registered office

1 Wetenhall Drive Leek Staffordshire United Kingdom ST13 8HU

Moorlands Electrical Ltd

(Registration number: 05814888)
Balance Sheet as at 31 July 2025

	2025 £	2024 £
Fixed assets	5,856	6,719
Current assets	42,931	29,566
Prepayments and accrued income	2,883	2,537
Creditors: Amounts falling due within one year	(13,631)	(11,673)
Net current assets	32,183	20,430
Total assets less current liabilities	38,039	27,149
Accruals and deferred income	(732)	(1,530)
	37,307	25,619
Capital and reserves	37,307	25,619

1	General information

The company is a private company limited by share capital, incorporated in England and Wales.

The address of its registered office is:
1 Wetenhall Drive
Leek
Staffordshire
ST13 8HU
United Kingdom

These financial statements were authorised for issue by the director on 28 April 2026.

2	Staff numbers

The average number of persons employed by the company (including the director) during the year, was 2 (2024 - 2).

For the financial 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.

Director's responsibilities:

•	The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476; and
•	The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

Moorlands Electrical Ltd

(Registration number: 05814888)
Balance Sheet as at 31 July 2025

These financial statements have been prepared in accordance with the provisions applicable to companies subject to the micro entities regime and delivered in accordance with the provisions applicable to companies subject to the small companies regime. As permitted by section 444 (5A) of the Companies Act 2006, the director has not delivered to the registrar a copy of the Profit and Loss Account.

Approved and authorised by the director on 28 April 2026
 

......................................... Mr G Sinclair Director