Company Registration No. 12153418 (England and Wales)
Moorcock Limited
Unaudited accounts
for the year ended 31 August 2025
Moorcock Limited
Unaudited accounts
Contents
Moorcock Limited
Company Information
for the year ended 31 August 2025
Company Number
12153418 (England and Wales)
Registered Office
Moorcock Inn
Garsdale
SEDBERGH
LA10 5PU
ENGLAND
Accountants
Woolley & Co - Accountants and Chartered Tax Advisors
Crown House, York Road
Shiptonthorpe
York
East Yorkshire
YO43 3PF
Moorcock Limited
Statement of financial position
as at 31 August 2025
Creditors: amounts falling due within one year
(2,388)
(2,388)
Net current assets
16,157
16,157
Total assets less current liabilities
16,157
16,157
Creditors: amounts falling due after more than one year
(43,348)
(43,348)
Net liabilities
(27,191)
(27,191)
Called up share capital
1
1
Profit and loss account
(27,192)
(27,192)
Shareholders' funds
(27,191)
(27,191)
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 director acknowledges her responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
These accounts have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies' regime and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board and authorised for issue on 5 May 2026 and were signed on its behalf by
J Cox
Director
Company Registration No. 12153418
Moorcock Limited
Notes to the Accounts
for the year ended 31 August 2025
Moorcock Limited is a private company, limited by shares, registered in England and Wales, registration number 12153418. The registered office is Moorcock Inn, Garsdale, SEDBERGH, LA10 5PU, ENGLAND.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
The accounts are presented in £ sterling.
Government grants in relation to tangible fixed assets are credited to profit and loss account over the useful lives of the related assets, whereas those in relation to expenditure are credited when the expenditure is charged to profit and loss.
The company operates a defined contribution scheme for the benefit of its employees. Contributions payable are recognised in the profit and loss account when due.
During the previous year, the company ceased to trade due to the serious downtown in the hospitality industry. Following the year end the company sought insolvency and strike-off from companies house register. The company is not considered a going concern.
Amounts falling due within one year
Other debtors
18,545
18,545
5
Creditors: amounts falling due within one year
2025
2024
Taxes and social security
405
405
Other creditors
1,983
1,983
Moorcock Limited
Notes to the Accounts
for the year ended 31 August 2025
6
Creditors: amounts falling due after more than one year
2025
2024
The COVID bounce back loan will likely be written off following the year end, due to the company been unable to repay the amount due to closure of the business. HSBC have not sought any repayment schedule so the director is of the opinion that this will be covered by the government backed scheme.
Brought
Forward
Advance/
credit
Repaid
Carried
Forward
8
Transactions with related parties
During the period, rent was charged by the director, Ms J Cox to the company of £NIL (2024 - £NIL). There was no balance outstanding at the year end other than reflected in the director's loan account balance.
9
Average number of employees
During the year the average number of employees was 1 (2024: 1).