Moot Management Consulting Ltd Filleted accounts for Companies House (small and micro)

COMPANY REGISTRATION NUMBER: 09379313

Moot Management Consulting Ltd

Filleted Unaudited Financial Statements

For the year ended

31 January 2026

Moot Management Consulting Ltd

Financial Statements

Year ended 31 January 2026

Contents	Page

Statement of financial position and the notes to the financial statements	1

Moot Management Consulting Ltd

Statement of Financial Position

31 January 2026

	2026		2025
	£	£	£
Fixed assets		10,292	42,539
		--------	--------

Current assets	82,691		134,100
Prepayments and accrued income	1,698		-
	--------		---------
		84,389	134,100

Creditors: amounts falling due within one year	28,858	53,851
	--------	---------
Net current assets	55,531	80,249
	--------	---------
Total assets less current liabilities	65,823	122,788

Creditors: amounts falling due after more than one year		-	30,012

Accruals and deferred income	2,685	3,005
	--------	---------
	63,138	89,771
	--------	---------

Capital and reserves	63,138	89,771
	--------	--------

Notes to the financial statements

1. Employee numbers

The average number of persons employed by the company during the year amounted to 2 (2025: 2 ).

2. Directors' advances, credits and guarantees

During the year the directors entered into the following advances and credits with the company:

	2026
	Balance brought forward	Advances/ (credits) to the directors	Balance outstanding
	£	£	£
Mr D Easterfield	86,730	( 49,480)	37,250
	--------	--------	--------

	2025
	Balance brought forward	Advances/ (credits) to the directors	Balance outstanding
	£	£	£
Mr D Easterfield	72,911	13,819	86,730
	--------	--------	--------

3. Accounting basis and standards

The financial statements have been prepared under the historic cost convention and in accordance with FRS105 The Financial Reporting Standard applicable to the Micro-entities Regime.

For the year ending 31 January 2026 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 29 April 2026 , and are signed on behalf of the board by:

Mr D Easterfield

Director

Company registration number: 09379313

The company is a private company limited by shares, registered in England and Wales. The address of the registered office is Preywater House, 5 Preywater Road, Wookey, Wells, Somerset, BA5 1LE.