REGISTERED NUMBER: 07472600 (England and Wales)

UNAUDITED FINANCIAL STATEMENTS FOR THE YEAR ENDED 30 APRIL 2026

FOR

D.L. MOORE INSURANCE SERVICES LIMITED

Page

Company Information

1

Balance Sheet

2

DIRECTORS:

Mr D L Moore

Mrs M C M Moore

REGISTERED OFFICE:

Alban House

99 High Street South

Dunstable

Bedfordshire

LU6 3SF

REGISTERED NUMBER:

07472600 (England and Wales)

ACCOUNTANTS:

Stoten Gillam Limited

Chartered Accountants

Alban House

99 High Street South

Dunstable

Bedfordshire

LU6 3SF

FIXED ASSETS

13,120

15,198

CURRENT ASSETS

682,797

824,754

PREPAYMENTS AND ACCRUED INCOME

45,491

11,771

CREDITORS

Amounts falling due within one year

(23,717

)

(96,885

)

NET CURRENT ASSETS

704,571

739,640

TOTAL ASSETS LESS CURRENT LIABILITIES

717,691

754,838

ACCRUALS AND DEFERRED INCOME

(2,127

)

(1,592

)

NET ASSETS

715,564

753,246

CAPITAL AND RESERVES

715,564

753,246

NOTES TO THE FINANCIAL STATEMENTS

1.	AVERAGE NUMBER OF EMPLOYEES

The average number of employees during the year was 7 (2025 - 6 ) .

2.	OTHER FINANCIAL COMMITMENTS

The company has operating lease commitments totalling £36,454 over the next two financial years (2025: three years £29,439).

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 30 April 2026.

The members have not required the company to obtain an audit of its financial statements for the year ended 30 April 2026 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 in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

The financial statements were approved by the Board of Directors and authorised for issue on 3 June 2026 and were signed on its behalf by:

Mr D L Moore - Director

Mrs M C M Moore - Director