Registration number: 16342228

M.A Services (Stoke) Limited

trading as Moorhen Accountancy

Contents

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

M.A Services (Stoke) Limited

trading as Moorhen Accountancy

Company Information

Directors

Molly Ann Killeen Ryan Christopher Hall

Registered office

Innovation Way Genesis Centre - S08 Stoke on Trent Staffordshire England ST6 4BF

M.A Services (Stoke) Limited

trading as Moorhen Accountancy

(Registration number: 16342228)
Balance Sheet as at 31 March 2026

	2026 £
Fixed assets	6,478
Current assets	15,356
Prepayments and accrued income	1,214
Creditors: Amounts falling due within one year	(9,081)
Net current assets	7,489
Total assets less current liabilities	13,967
Provisions for liabilities	(1,231)
Accruals and deferred income	(6,172)
	6,564
Capital and reserves	6,564

1	General information

The company is a private company limited by share capital, incorporated in England & Wales.

The address of its registered office is:
Innovation Way
Genesis Centre - S08
Stoke on Trent
Staffordshire
ST6 4BF
England

These financial statements were authorised for issue by the Board on 7 May 2026.

2	Staff numbers

The average number of persons employed by the company (including directors) during the period, was 2.

For the financial period ending 31 March 2026 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Directors' responsibilities:

•	The members have not required the company to obtain an audit of its accounts for the period in question in accordance with section 476; and
•	The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

M.A Services (Stoke) Limited

trading as Moorhen Accountancy

(Registration number: 16342228)
Balance Sheet as at 31 March 2026

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 directors have not delivered to the registrar a copy of the Profit and Loss Account.

Approved and authorised by the Board on 7 May 2026 and signed on its behalf by:
 

......................................... Molly Ann Killeen Director

......................................... Ryan Christopher Hall Director