REGISTERED NUMBER: 10880762 (England and Wales)

Financial Statements

for the Year Ended 31 July 2025

for

MOORE PROPERTY LIMITED

Page

Company Information

1

Balance Sheet

2

Notes to the Financial Statements

4

DIRECTORS:

Mrs S A Moore

G J Moore

SECRETARY:

REGISTERED OFFICE:

10 Chester Place

Southsea

Hampshire

PO5 2NS

REGISTERED NUMBER:

10880762 (England and Wales)

ACCOUNTANTS:

Hunter Simmons Ltd

3a London Road

Purbrook

Waterlooville

Hampshire

PO7 5LQ

FIXED ASSETS

Investment property

4

1,332,933

843,424

CURRENT ASSETS

Debtors

5

1

1

Cash at bank

3,945

75

3,946

76

CREDITORS

Amounts falling due within one year

6

574,508

434,585

NET CURRENT LIABILITIES

(570,562

)

(434,509

)

TOTAL ASSETS LESS CURRENT LIABILITIES

762,371

408,915

CREDITORS

Amounts falling due after more than one year

7

699,695

339,725

NET ASSETS

62,676

69,190

CAPITAL AND RESERVES

Called up share capital

1

1

Fair value reserve

8

87,312

87,312

Retained earnings

(24,637

)

(18,123

)

SHAREHOLDERS' FUNDS

62,676

69,190

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 July 2025.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 July 2025 in accordance with Section 476 of the Companies Act 2006.

The directors acknowledge their 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 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered.

The financial statements were approved by the Board of Directors and authorised for issue on 29 April 2026 and were signed on its behalf by:

G J Moore - Director

1.	STATUTORY INFORMATION

Moore Property Limited is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.

2.	ACCOUNTING POLICIES

Basis of preparing the financial statements

These financial statements have been prepared in accordance with Financial Reporting Standard 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" including the provisions of Section 1A "Small Entities" and the Companies Act 2006. The financial statements have been prepared under the historical cost convention as modified by the revaluation of certain assets.

Investment property

Investment property is shown at most recent valuation. Any aggregate surplus or deficit arising from changes in fair value is recognised in profit or loss.

Taxation

Taxation for the year comprises current and deferred tax. Tax is recognised in the Income Statement, except to the extent that it relates to items recognised in other comprehensive income or directly in equity.

Current or deferred taxation assets and liabilities are not discounted.

Current tax is recognised at the amount of tax payable using the tax rates and laws that have been enacted or substantively enacted by the balance sheet date.

Deferred tax

Deferred tax is recognised in respect of all timing differences that have originated but not reversed at the balance sheet date.

Timing differences arise from the inclusion of income and expenses in tax assessments in periods different from those in which they are recognised in financial statements. Deferred tax is measured using tax rates and laws that have been enacted or substantively enacted by the year end and that are expected to apply to the reversal of the timing difference.

Unrelieved tax losses and other deferred tax assets are recognised only to the extent that it is probable that they will be recovered against the reversal of deferred tax liabilities or other future taxable profits.

3.	EMPLOYEES AND DIRECTORS

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

4.	INVESTMENT PROPERTY

Total

£

FAIR VALUE

At 1 August 2024

843,424

Additions

489,509

At 31 July 2025

1,332,933

NET BOOK VALUE

At 31 July 2025

1,332,933

At 31 July 2024

843,424

Fair value at 31 July 2025 is represented by:

£

Valuation in 2021

462,688

Valuation in 2022

87,312

Valuation in 2023

293,424

Valuation in 2024

489,509

1,332,933

5.

DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR

2025

2024

£

£

Other debtors

1

1

6.

CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR

2025

2024

£

£

Trade creditors

1

-

Other creditors

574,507

434,585

574,508

434,585

7.

CREDITORS: AMOUNTS FALLING DUE AFTER MORE THAN ONE YEAR

2025

2024

£

£

Bank loans

699,695

339,725

Amounts falling due in more than five years:

Repayable by instalments

Bank loans more 5 yr by instal

699,695

339,725

8.

RESERVES

Fair

value

reserve

£

At 1 August 2024

and 31 July 2025

87,312