ACCOUNTS - Final Accounts preparation

Registered number: 04641012

MOORHOUSE XBROKER LIMITED

UNAUDITED

FINANCIAL STATEMENTS

INFORMATION FOR FILING WITH THE REGISTRAR

FOR THE PERIOD ENDED 30 SEPTEMBER 2025

MOORHOUSE XBROKER LIMITED

COMPANY INFORMATION

Directors	L Haggett (resigned 31 May 2025)
	J M Adey (resigned 14 March 2025)
	J G Sutton (resigned 15 August 2025)
	J I O'Hara (appointed 15 August 2025)
	I Gilbert (appointed 15 August 2025)
	B J Devine (appointed 15 August 2025)
	B G Braddock (appointed 1 September 2025)


Registered number	04641012


Registered office	Barclay House
	2-3 Sir Alfred Owen Way
	Caerphilly
	South Wales
	CF83 3HU


Accountants	Donald Reid Limited
	1010 Eskdale Road
	Winnersh Triangle
	Wokingham
	RG41 5TS

MOORHOUSE XBROKER LIMITED

CONTENTS

	Page
Balance sheet	1
Notes to the financial statements	2

MOORHOUSE XBROKER LIMITED

REGISTERED NUMBER: 04641012

BALANCE SHEET

AS AT 30 SEPTEMBER 2025

		30 September		31 December
		2025		2024
		£		£


Current assets	1		1
Net current assets		1		1
Total assets less current liabilities		1		1

Net assets		1		1


Capital and reserves	1	1

For the period ended 30 September 2025 the Company was entitled to exemption from audit under section 480 of the Companies Act 2006.

Members have not required the Company to obtain an audit for the period in question 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 financial statements.

The financial statements have been prepared in accordance with the provisions applicable to companies subject to the small companies regime and in accordance with the provisions of FRS 102 Section 1A - small entities.

The financial statements have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.

The Company has opted not to file the profit and loss account in accordance with provisions applicable to companies subject to the small companies' regime.

The financial statements were approved and authorised for issue by the board and were signed on its behalf on 4 June 2026.

B G Braddock

Director

The notes on page 2 form part of these financial statements.

Page 1

MOORHOUSE XBROKER LIMITED

NOTES TO THE FINANCIAL STATEMENTS

FOR THE PERIOD ENDED 30 SEPTEMBER 2025

1.	General information

Moorhouse Xbroker Limited is a private company limited by shares. The company was incorporated in the
United Kingdom and is registered in England and Wales. The registration number is 04641012. The registered office is Barclay House, 2-3 Sir Alfred Owen Way, Caerphilly, South Wales, CF83 3HU.

2.Accounting policies

2.1

Basis of preparation of financial statements

The financial statements have been prepared under the historical cost convention unless otherwise specified within these accounting policies and in accordance with Financial Reporting Standard 102, the Financial Reporting Standard applicable in the UK and the Republic of Ireland and the Companies Act 2006. The disclosure requirements of Section 1A of FRS 102 have been applied other than where additional disclosure is required to show a true and fair view.

Debtors

					30 September	31 December
					2025	2024
					£	£


Other debtors	1	1
	1	1

Page 2