Moores Appliances Limited 06729792 false 2024-09-01 2025-08-31 2025-08-31 The principal activity of the company is Retail of white goods Digita Accounts Production Advanced 6.30.9574.0 true 06729792 2024-09-01 2025-08-31 06729792 2025-08-31 06729792 core:CurrentFinancialInstruments core:WithinOneYear 2025-08-31 06729792 core:Non-currentFinancialInstruments core:AfterOneYear 2025-08-31 06729792 bus:Micro-entities 2024-09-01 2025-08-31 06729792 bus:AuditExemptWithAccountantsReport 2024-09-01 2025-08-31 06729792 bus:FilletedAccounts 2024-09-01 2025-08-31 06729792 bus:SmallCompaniesRegimeForAccounts 2024-09-01 2025-08-31 06729792 bus:RegisteredOffice 2024-09-01 2025-08-31 06729792 bus:Director1 2024-09-01 2025-08-31 06729792 bus:PrivateLimitedCompanyLtd 2024-09-01 2025-08-31 06729792 bus:Agent1 2024-09-01 2025-08-31 06729792 countries:EnglandWales 2024-09-01 2025-08-31 06729792 2023-09-01 2024-08-31 06729792 2024-08-31 06729792 core:CurrentFinancialInstruments core:WithinOneYear 2024-08-31 06729792 core:Non-currentFinancialInstruments core:AfterOneYear 2024-08-31 iso4217:GBP xbrli:pure

Registration number: 06729792

Moores Appliances Limited

Unaudited Filleted Financial Statements

for the Year Ended 31 August 2025

 

Moores Appliances Limited

Contents

Company Information

1

Statement of Financial Position

2 to 3

Notes to the Unaudited Financial Statements

2

 

Moores Appliances Limited

Company Information

Director

Mr Rory Moore

Registered office

Wiston House
1 Wiston Avenue
Worthing
West Sussex
BN14 7QL

Accountants

Hodsons Wiston House
1 Wiston Avenue
Worthing
West Sussex
BN14 7QL

 

Moores Appliances Limited

(Registration number: 06729792)
Statement of Financial Position as at 31 August 2025

2025
£

2024
£

Fixed assets

8,222

9,742

Current assets

101,417

93,835

Prepayments and accrued income

367

344

Creditors: Amounts falling due within one year

(55,072)

(46,013)

Net current assets

46,712

48,166

Total assets less current liabilities

54,934

57,908

Creditors: Amounts falling due after more than one year

(20,540)

(25,665)

Accruals and deferred income

(2,079)

(1,953)

 

32,315

30,290

Capital and reserves

32,315

30,290

1

General information

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

The address of its registered office is:
Wiston House
1 Wiston Avenue
Worthing
West Sussex
BN14 7QL
United Kingdom

These financial statements were authorised for issue by the director on 30 March 2026.

2

Staff numbers

The average number of persons employed by the company (including the director) during the year, was 6 (2024 - 6).

For the financial year ending 31 August 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Director's responsibilities:

The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476; and

The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

 

Moores Appliances Limited

(Registration number: 06729792)
Statement of Financial Position as at 31 August 2025

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 director has not delivered to the registrar a copy of the Profit and Loss Account.

Approved and authorised by the director on 30 March 2026
 

.........................................
Mr Rory Moore
Director