Moorgate Consultancy Ltd

Registered number: 12460033

	2026	2025
	£	£
Fixed assets	18,628	24,837

Current assets	256,022	172,802
Creditors: Amounts Falling Due Within One Year	(31,616 )	(35,763 )

NET CURRENT ASSETS	224,406	137,039

TOTAL ASSETS LESS CURRENT LIABILITIES	243,034	161,876

Accruals and deferred income	-	(6,095 )

NET ASSETS	243,034	155,781

CAPITAL AND RESERVES	243,034	155,781

Notes

1. General Information

Moorgate Consultancy Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 12460033 . The registered office is 11-13 Hockerill Street, Bishop's Stortford, Hertfordshire, CM23 2DH.

2. Average Number of Employees

Average number of employees, including directors, during the year was: 4 (2025: 4)

3. Directors Advances, Credits and Guarantees

Included within Debtors are the following loans to directors:

	As at 1 March 2025	Amounts advanced	Amounts repaid	Amounts written off	As at 28 February 2026
	£	£	£	£	£
Mr David King	14,880	20,627	(15,299 )	-	20,208
Mrs Maureen King	-	5,000	(312 )	-	4,688
Ms Carla Thompson	-	-	(312)	-	(312)
Mr Stuart King	-	11,406	(2,812 )	-	8,594

The above loan to David is unsecured, with an interest rate of 2.25% for the 2024/25 tax year and 3.75% for the 2025/26 tax year, and it is repayable on demand.

For the year ending 28 February 2026 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

Mr David King Director	Mrs Maureen King Director	Ms Carla Thompson Director
Mr Stuart King Director
23 April 2026