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Registered Number: 16339907
England and Wales
Dormant Accounts
for the period ended 31 March 2026
for
MOORLEA MANAGEMENT LTD

Moorlea Management Ltd Contents Page For the Period 25 March 2025 to 31 March 2026
Statement of financial position | 1
Notes to the financial statements | 2

Registered Number: 16339907 Moorlea Management Ltd Statement of Financial Position As at 31 March 2026
| Notes | 2026 £
--- | --- | ---
Current assets |  |
Debtors |  | 100
Net current assets |  | 100
Total assets less current liabilities |  | 100
Net assets |  | 100
Capital and reserves |  |
Called up share capital | 1 | 100
Shareholders' funds |  | 100
For the period ended 31 March 2026 the company was entitled to exemption from audit under Section 480 of the Companies Act 2006 relating to dormant 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. 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. These financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime. In accordance with Section 444 of the Companies Act 2006, the income statement has not been delivered to the Registrar of Companies. The members have agreed to the preparation of abridged accounts for this accounting period in accordance with section 444(2A). The financial statements were approved by the board of directors on 06 May 2026 and were signed on its behalf by:
------------------------------- Mr J Roberts Director | ------------------------------- Mr S Roberts Director
1

Moorlea Management Ltd Notes to the Abridged Financial Statements For the Period 25 March 2025 to 31 March 2026
General Information Moorlea Management Ltd is a private company, limited by shares, registered in England and Wales, registration number 16339907, registration address Vernon House Brunel Court, Waterwells Business Park, Gloucester, Gloucestershire , GL2 2AL. The presentation currency is £ sterling.
1. | Accounting policies Significant accounting policies The accounts have been prepared under the historical cost convention and in accordance with FRS 102, the Financial Reporting Standard applicable in the UK and Republic of Ireland (as applied to small entities by Section 1A of the standard)
2. | Share Capital
Allotted, called up and fully paid | 2026 £
--- | ---
100 Class A shares of £1.00 each | 100
| 100
3. | Average number of employees Average number of employees during the period was 2.
2