Micro-entity Accounts - M & S MOORE LIMITED

Registered Number 05524444

M & S MOORE LIMITED

Micro-entity Accounts

31 August 2025

M & S MOORE LIMITED Registered Number 05524444

	2025	2024
	£	£
Called up share capital not paid	-	-
Fixed Assets	2,392	3,787
Current Assets	67,467	73,889
Prepayments and accrued income	738	463
Creditors: amounts falling due within one year	(21,739)	(24,976)
Net current assets (liabilities)	46,466	49,376
Total assets less current liabilities	48,858	53,163
Creditors: amounts falling due after more than one year	0	0
Provisions for liabilities	0	0
Accruals and deferred income	(2,596)	(1,332)
Total net assets (liabilities)	46,262	51,831
Capital and reserves	46,262	51,831

For the year ending 31 August 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 27 May 2026

And signed on their behalf by:
S J Moore, Director