Moorland Private Junior School Ltd

Registered number: 15227612

	2025	2024
	£	£
Fixed assets	14,339	-

Current assets	48,234	100
Prepayments and accrued income	3,287	-
Creditors: Amounts Falling Due Within One Year	(56,332 )	-

NET CURRENT ASSETS (LIABILITIES)	(4,811 )	100

TOTAL ASSETS LESS CURRENT LIABILITIES	9,528	100

Accruals and deferred income	(63,570 )	-

NET (LIABILITIES)/ASSETS	(54,042 )	100

CAPITAL AND RESERVES	(54,042 )	100

Notes

1. General Information

Moorland Private Junior School Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 15227612 . The registered office is First Floor, Embsay Mill, Embsay, Skipton, North Yorkshire, BD23 6QR.

2. Average Number of Employees

Average number of employees, including directors, during the year was: 7 (2024: 1)

For the 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.

The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.

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

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

On behalf of the board

Mrs L E Harrison

Director

27/02/2026