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:

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Mr J Roberts
Director

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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

Registered Number: 16339907
England and Wales
Dormant Accounts

for the period ended 31 March 2026
for
MOORLEA MANAGEMENT LTD