IRIS Accounts Production v26.1.0.640 09767615 Board of Directors Board of Directors 1.10.24 30.9.25 30.9.25 0 0 false true false false true false Ordinary £1 A Shares 1.00000 £1 Ordinary B Shares 1.00000 iso4217:GBP iso4217:USD iso4217:EUR xbrli:shares xbrli:pure utr:tonnes utr:kWh 09767615 2024-09-30 09767615 2025-09-30 09767615 2024-10-01 2025-09-30 09767615 2023-09-30 09767615 2023-10-01 2024-09-30 09767615 2024-09-30 09767615 ns14:PoundSterling 2024-10-01 2025-09-30 09767615 ns10:Director1 2024-10-01 2025-09-30 09767615 ns10:Director2 2024-10-01 2025-09-30 09767615 ns10:PrivateLimitedCompanyLtd 2024-10-01 2025-09-30 09767615 ns10:SmallEntities 2024-10-01 2025-09-30 09767615 ns10:AuditExempt-NoAccountantsReport 2024-10-01 2025-09-30 09767615 ns10:SmallCompaniesRegimeForDirectorsReport 2024-10-01 2025-09-30 09767615 ns10:SmallCompaniesRegimeForAccounts 2024-10-01 2025-09-30 09767615 ns10:FullAccounts 2024-10-01 2025-09-30 09767615 ns10:EntityHasNeverTraded 2024-10-01 2025-09-30 09767615 ns10:OrdinaryShareClass1 2024-10-01 2025-09-30 09767615 ns10:OrdinaryShareClass2 2024-10-01 2025-09-30 09767615 ns10:RegisteredOffice 2024-10-01 2025-09-30 09767615 ns5:ShareCapital 2025-09-30 09767615 ns5:ShareCapital 2024-09-30 09767615 ns5:CurrentFinancialInstruments 2025-09-30 09767615 ns5:CurrentFinancialInstruments 2024-09-30 09767615 ns10:OrdinaryShareClass1 2025-09-30 09767615 ns10:OrdinaryShareClass2 2025-09-30 09767615 ns5:RetainedEarningsAccumulatedLosses 2024-10-01 2025-09-30 09767615 ns5:RetainedEarningsAccumulatedLosses 2025-09-30

REGISTERED NUMBER: 09767615

Unaudited Financial Statements for the Year Ended 30 September 2025

for

Moatenden Investments Limited

| Moatenden Investments Limited (Registered number: 09767615) |

Contents of the Financial Statements

for the Year Ended 30 September 2025

Page |

| Company Information | 1 |

| Balance Sheet | 2 |

| Notes to the Financial Statements | 3 |

| Moatenden Investments Limited |

Company Information

for the Year Ended 30 September 2025

| DIRECTORS: | Mrs V M Stewart

| P J R Stewart

| REGISTERED OFFICE: | Moatenden Priory

| Maidstone Road

| Headcorn

| Kent

| TN27 8PT

| REGISTERED NUMBER: | 09767615

| ACCOUNTANTS: | Voisey & Co LLP

| Chartered Accountants

| 8 Winmarleigh Street

| Warrington

| Cheshire

| WA1 1JW

| Moatenden Investments Limited (Registered number: 09767615) |

Balance Sheet

30 September 2025

| 30.9.25 |  | 30.9.24

| Notes | £ | £ |

CURRENT ASSETS

Debtors | 4 | 100 |  | 100 |  |

TOTAL ASSETS LESS CURRENT LIABILITIES | 100 |  | 100 |  |

CAPITAL AND RESERVES

Called up share capital | 5 | 100 |  | 100 |  |

SHAREHOLDERS' FUNDS | 100 |  | 100 |  |

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 30 September 2025.

The members have not required the company to obtain an audit of its financial statements for the year ended 30 September 2025 in accordance with Section 476 of the Companies Act 2006.

The directors acknowledge their responsibilities for:

(a) | ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and

(b) | preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

The 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.

The financial statements were approved by the Board of Directors and authorised for issue on 15 May 2026 and were signed on its behalf by:

Mrs V M Stewart - Director

P J R Stewart - Director

| Moatenden Investments Limited (Registered number: 09767615) |

Notes to the Financial Statements

for the Year Ended 30 September 2025

1. | STATUTORY INFORMATION

| Moatenden Investments Limited is a private company, limited by shares , registered in Not specified/Other. The company's registered number and registered office address can be found on the Company Information page.

| The presentation currency of the financial statements is the Pound Sterling (£).

2. | ACCOUNTING POLICIES

| Basis of preparing the financial statements

| These financial statements have been prepared in accordance with Financial Reporting Standard 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" including the provisions of Section 1A "Small Entities" and the Companies Act 2006. The financial statements have been prepared under the historical cost convention.

| The company was dormant throughout the current year and previous year.

| Significant judgements and estimates

| In the application of the company's accounting policies, the directors are required to make judgements, estimates and assumptions about the carrying amount of assets and liabilities that are not readily apparent from other sources. The estimates and associated assumptions are based on historical experience and other factors that are considered to be relevant. Actual results may differ from these estimates. The estimates and underlying assumptions are reviewed on an ongoing basis. Revisions to accounting estimates are recognised in the period in which the estimate is revised where the revision affects only that period, or in the period of the revision and future periods where the revision affects both current and future periods.

| The key assumptions concerning the future and other key sources of estimation include uncertainties at the reporting date, which may have a risk of causing a material adjustment to the carrying amounts of assets and liabilities within the next financial periods, are discussed below.

| Taxation

| Taxation for the year comprises current and deferred tax. Tax is recognised in the Income Statement, except to the extent that it relates to items recognised in other comprehensive income or directly in equity.

| Current or deferred taxation assets and liabilities are not discounted.

| Current tax is recognised at the amount of tax payable using the tax rates and laws that have been enacted or substantively enacted by the balance sheet date.

| Deferred tax

| Deferred tax is recognised in respect of all timing differences that have originated but not reversed at the balance sheet date.

| Timing differences arise from the inclusion of income and expenses in tax assessments in periods different from those in which they are recognised in financial statements. Deferred tax is measured using tax rates and laws that have been enacted or substantively enacted by the year end and that are expected to apply to the reversal of the timing difference.

| Unrelieved tax losses and other deferred tax assets are recognised only to the extent that it is probable that they will be recovered against the reversal of deferred tax liabilities or other future taxable profits.

| Moatenden Investments Limited (Registered number: 09767615) |

Notes to the Financial Statements - continued

for the Year Ended 30 September 2025

3. | EMPLOYEES AND DIRECTORS

| The average number of employees during the year was NIL (2024 - NIL).

4. | DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR |

| 30.9.25 |  | 30.9.24

£ | £ |

| Other debtors | 100 |  | 100 |  |

5. | CALLED UP SHARE CAPITAL

| Allotted, issued and fully paid:

| Number: | Class: | Nominal | 30.9.25 |  | 30.9.24

| value: | £ | £ |

| 1 | Ordinary £1 A Shares | £1 | 50 |  | 50 |  |

| 1 | £1 Ordinary B Shares | £1 | 50 |  | 50 |  |

100 |  | 100 |  |

6. | RESERVES

| Retained

| earnings

£ |

| Profit for the year | - |

| At 30 September 2025 | - |  |