Moore Electrics Ltd

Registered number: NI634070

	2025	2024
	£	£

Current assets	28,089	26,329
Creditors: Amounts Falling Due Within One Year	(13,037 )	(9,507 )

NET CURRENT ASSETS	15,052	16,822

TOTAL ASSETS LESS CURRENT LIABILITIES	15,052	16,822

Creditors: Amounts Falling Due After More Than One Year	(11,458 )	(13,750 )
Accruals and deferred income	(3,233 )	(1,911 )

NET ASSETS	361	1,161

CAPITAL AND RESERVES	361	1,161

Notes

1. General Information

Moore Electrics Ltd is a private company, limited by shares, incorporated in Northern Ireland, registered number NI634070 . The registered office is 3 Woodland Drive, Dernaflaw, Dungiven, BT47 4JY.

2. Average Number of Employees

Average number of employees, including directors, during the year was: 2 (2024: 2)

3. Directors Advances, Credits and Guarantees

Included within Debtors are the following loans to directors:

	As at 1 November 2024	Amounts advanced	Amounts repaid	Amounts written off	As at 31 October 2025
	£	£	£	£	£
Mr Darren Moore	11,102	27,329	29,632	-	8,799

The above loan is unsecured, interest free and repayable on demand.

For the year ending 31 October 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

The member has not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.

The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These accounts 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.

On behalf of the board

Mr Darren Moore

Director

30/06/2026