R.Moulton Services Limited 05897789 false 2024-09-01 2025-08-31 2025-08-31 The principal activity of the company is electrical contracting services. Digita Accounts Production Advanced 6.30.9574.0 true 05897789 2024-09-01 2025-08-31 05897789 2025-08-31 05897789 core:CurrentFinancialInstruments core:WithinOneYear 2025-08-31 05897789 bus:Micro-entities 2024-09-01 2025-08-31 05897789 bus:AuditExemptWithAccountantsReport 2024-09-01 2025-08-31 05897789 bus:FilletedAccounts 2024-09-01 2025-08-31 05897789 bus:SmallCompaniesRegimeForAccounts 2024-09-01 2025-08-31 05897789 bus:RegisteredOffice 2024-09-01 2025-08-31 05897789 bus:Director1 2024-09-01 2025-08-31 05897789 bus:PrivateLimitedCompanyLtd 2024-09-01 2025-08-31 05897789 bus:Agent1 2024-09-01 2025-08-31 05897789 countries:EnglandWales 2024-09-01 2025-08-31 05897789 2023-09-01 2024-08-31 05897789 2024-08-31 05897789 core:CurrentFinancialInstruments core:WithinOneYear 2024-08-31 iso4217:GBP xbrli:pure

Registration number: 05897789

R.Moulton Services Limited
Unaudited Filleted Financial Statements
for the Year Ended 31 August 2025

R.Moulton Services Limited

Contents

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

R.Moulton Services Limited

Company Information

Director | Mr Richard Moulton

Registered office | 11 Barlow Drive Fradley Lichfield Staffordshire WS13 8TL

Accountants | Bradley Accountancy Practice First Floor Offices 84-90 Market Street Hednesford Cannock Staffs WS12 1AG

R.Moulton Services Limited

(Registration number: 05897789)
Balance Sheet as at 31 August 2025

| 2025 £ | 2024 £
Fixed assets | 4,585 | 6,113
Current assets | 13,226 | 11,171
Creditors: Amounts falling due within one year | (2,555) | (7,393)
Net current assets | 10,671 | 3,778
Total assets less current liabilities | 15,256 | 9,891
Accruals and deferred income | (888) | (864)
| 14,368 | 9,027
Capital and reserves | 14,368 | 9,027

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:
11 Barlow Drive
Fradley
Lichfield
Staffordshire
WS13 8TL

These financial statements were authorised for issue by the director on 2 May 2026.

2 | Staff numbers

The average number of persons employed by the company (including the director) during the year, was 1 (2024 - 1).

For the financial year ending 31 August 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.

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 2 May 2026

R.Moulton Services Limited

(Registration number: 05897789)
Balance Sheet as at 31 August 2025

......................................... Mr Richard Moulton Director |  |