Company registration number 11847308 (England and Wales)
ACCOUNTS & MOORE LIMITED
UNAUDITED FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 JANUARY 2026
PAGES FOR FILING WITH REGISTRAR
ACCOUNTS & MOORE LIMITED
BALANCE SHEET
AS AT
31 JANUARY 2026
31 January 2026
- 1 -
2026
2025
£
£
£
£
Fixed assets
1,807
584
Current assets
81,444
48,442
Prepayments and accrued income
3,338
2,503
Creditors: amounts falling due within one year
(74,081)
(38,767)
Net current assets
10,701
12,178
Total assets less current liabilities
12,508
12,762
Net assets
12,508
12,762
Capital and reserves
12,508
12,762
Notes to the financial statements
1
Employees

The average number of persons, including directors, employed by the company during the year wa s as follows:

2026
2025
Number
Number
Employees
5
3

Accounts & Moore Limited is a private company limited by shares incorporated in England and Wales. The registered office is 6b Park Farm, Thorney, Peterborough, PE6 0SY.

For the year ended 31 January 2026 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

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 members have not required the company to obtain an audit of its financial statements for the year in question in accordance with section 476.

These financial statements have been prepared in accordance with the micro-entity provisions and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime', and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.

The directors of the company have elected not to include a copy of the profit and loss account within the financial statements.true

ACCOUNTS & MOORE LIMITED
BALANCE SHEET (CONTINUED)
AS AT
31 JANUARY 2026
31 January 2026
- 2 -
The financial statements were approved by the board of directors and authorised for issue on 16 April 2026 and are signed on its behalf by:
Mr D Moore
Mrs S Moore
Director
Director
Mr H Jenkins
Director
Company registration number 11847308 (England and Wales)
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