Micro-entity Accounts - MOORHAVEN VILLAGE MANAGEMENT COMPANY LIMITED

Registered Number 02885392

MOORHAVEN VILLAGE MANAGEMENT COMPANY LIMITED

Micro-entity Accounts

31 December 2025

MOORHAVEN VILLAGE MANAGEMENT COMPANY LIMITED Registered Number 02885392

	2025	2024
	£	£
Fixed Assets	308	381
Current Assets	215,647	188,311
Creditors: amounts falling due within one year	(54,309)	(50,009)
Net current assets (liabilities)	161,338	138,302
Total assets less current liabilities	161,646	138,683
Creditors: amounts falling due after more than one year	(18,910)	(20,015)
Total net assets (liabilities)	142,736	118,668
Capital and reserves	142,736	118,668

For the year ending 31 December 2025 the company was entitled to exemption 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 Companies Act 2006 with respect to accounting records and the preparation of accounts.
The 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.

Approved by the Board on 26 March 2026

And signed on their behalf by:
S.J. Potter, Director