Registration number: 11519760

Moorland Imaging (Leek) Ltd

Contents

Company Information	1
Balance Sheet	2 to 3
Notes to the Unaudited Financial Statements	2

Moorland Imaging (Leek) Ltd

Company Information

Directors

Mr A Frith Mr P Frith Mr M Frith

Registered office

C/o Armstrongs Accountants Alexandra House Queen Street Leek Staffordshire England ST13 6LP

Moorland Imaging (Leek) Ltd

(Registration number: 11519760)
Balance Sheet as at 30 September 2025

	2025 £	2024 £
Fixed assets	5,986	3,913
Current assets	42,479	42,556
Prepayments and accrued income	280	324
Creditors: Amounts falling due within one year	(18,463)	(22,405)
Net current assets	24,296	20,475
Total assets less current liabilities	30,282	24,388
Accruals and deferred income	(2,446)	(3,514)
	27,836	20,874
Capital and reserves	27,836	20,874

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:
C/o Armstrongs Accountants
Alexandra House
Queen Street
Leek
Staffordshire
ST13 6LP
England

These financial statements were authorised for issue by the Board on 28 May 2026.

2	Staff numbers

The average number of persons employed by the company (including directors) during the period, was 3 (2024 - 2).

For the financial period ending 30 September 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small 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; and
•	The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

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 directors have not delivered to the registrar a copy of the Profit and Loss Account.

Moorland Imaging (Leek) Ltd

(Registration number: 11519760)
Balance Sheet as at 30 September 2025

Approved and authorised by the Board on 28 May 2026 and signed on its behalf by:
 

......................................... Mr A Frith Director