Companies House 2025-01-01 2025-12-31 false NI010448 2025-12-31 NI010448 2025-01-01 2025-12-31 NI010448 2024-01-01 2024-12-31 NI010448 uk-bus:Director1 2025-01-01 2025-12-31 NI010448 uk-bus:Director2 2025-01-01 2025-12-31 NI010448 2025-01-01 2025-12-31 NI010448 uk-bus:Micro-entities 2025-01-01 2025-12-31 NI010448 uk-bus:FullAccounts 2025-01-01 2025-12-31 NI010448 uk-bus:AuditExempt-NoAccountantsReport 2025-01-01 2025-12-31 NI010448 2024-12-31 NI010448 uk-core:WithinOneYear 2025-12-31 NI010448 uk-core:WithinOneYear 2024-12-31 NI010448 uk-core:AfterOneYear 2025-12-31 NI010448 1 2025-01-01 2025-12-31 NI010448 2 2025-01-01 2025-12-31 NI010448 uk-core:AfterOneYear 2024-12-31 iso4217:GBP

Registered Number NI010448

MOORE - WATSON LIMITED

Micro-entity Accounts

31 December 2025

## MOORE - WATSON LIMITED Registered Number NI010448

## Micro-entity Balance Sheet as at 31 December 2025

| Notes | 2025 | 2024
--- | --- | --- | ---
|  | £ | £
Fixed Assets |  | 677,906 | 322,649
Current Assets |  | 1,522,807 | 1,292,797
Creditors: amounts falling due within one year |  | (439,161) | (333,790)
Net current assets (liabilities) |  | 1,083,646 | 959,007
Total assets less current liabilities |  | 1,761,552 | 1,281,656
Creditors: amounts falling due after more than one year |  | (38,675) | (68,231)
Total net assets (liabilities) |  | 1,722,877 | 1,213,425
Capital and reserves |  | 1,722,877 | 1,213,425

- 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 15 May 2026

And signed on their behalf by:
A Watson, Director

## MOORE - WATSON LIMITED Registered Number NI010448

## Notes to the Micro-entity Accounts for the period ended 31 December 2025

1 Employees

| 2025 | 2024
--- | --- | ---
Average number of employees during the period | 4 | 3