Moorlander Services Limited 15802206 false 2024-10-01 2025-09-30 2025-09-30 The principal activity of the company is Providing corporate services to clients Digita Accounts Production Advanced 6.30.9574.0 true 15802206 2024-10-01 2025-09-30 15802206 2025-09-30 15802206 core:CurrentFinancialInstruments core:WithinOneYear 2025-09-30 15802206 bus:Micro-entities 2024-10-01 2025-09-30 15802206 bus:AuditExemptWithAccountantsReport 2024-10-01 2025-09-30 15802206 bus:FilletedAccounts 2024-10-01 2025-09-30 15802206 bus:SmallCompaniesRegimeForAccounts 2024-10-01 2025-09-30 15802206 bus:RegisteredOffice 2024-10-01 2025-09-30 15802206 bus:Director1 2024-10-01 2025-09-30 15802206 bus:Director2 2024-10-01 2025-09-30 15802206 bus:PrivateLimitedCompanyLtd 2024-10-01 2025-09-30 15802206 bus:Agent1 2024-10-01 2025-09-30 15802206 countries:EnglandWales 2024-10-01 2025-09-30 15802206 2024-06-25 2024-09-30 15802206 2024-09-30 15802206 core:CurrentFinancialInstruments core:WithinOneYear 2024-09-30 iso4217:GBP xbrli:pure

Registration number: 15802206

Moorlander Services Limited

Unaudited Filleted Financial Statements

for the Year Ended 30 September 2025

image-name
 

Moorlander Services Limited

Contents

Company Information

1

Balance Sheet

2 to 3

Notes to the Unaudited Financial Statements

2

 

Moorlander Services Limited

Company Information

Directors

Mr D Coles

Mrs SA Coles

Registered office

Alberoni
Higher Broadoak Road
West Hill
Ottery St Mary
Devon
EX11 1XJ

Accountants

Easterbrook Eaton Limited
Chartered AccountantsCosmopolitan House
Old Fore Street
Sidmouth
Devon
EX10 8LS

 

Moorlander Services Limited

(Registration number: 15802206)
Balance Sheet as at 30 September 2025

2025
£

2024
£

Current assets

44,413

9,852

Creditors: Amounts falling due within one year

(9,620)

(1,997)

Total assets less current liabilities

34,793

7,855

Accruals and deferred income

(2,400)

(600)

 

32,393

7,255

Capital and reserves

32,393

7,255

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:
Alberoni
Higher Broadoak Road
West Hill
Ottery St Mary
Devon
EX11 1XJ

These financial statements were authorised for issue by the Board on 10 June 2026.

2

Staff numbers

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

For the financial year 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 year 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.

Approved and authorised by the Board on 10 June 2026 and signed on its behalf by:
 

 

Moorlander Services Limited

(Registration number: 15802206)
Balance Sheet as at 30 September 2025

.........................................
Mr D Coles
Director