Mooreatz Ltd

	Page
Balance Sheet	1
Notes to the Financial Statements	2—3

Registered number: 04567773

		2025		2024
	Notes	£	£	£	£
FIXED ASSETS
Intangible Assets	4		5,000		5,000
Tangible Assets	5		1,972		2,630

			6,972		7,630
CURRENT ASSETS
Cash at bank and in hand		7,723		7,798

		7,723		7,798
NET CURRENT ASSETS (LIABILITIES)			7,723		7,798

TOTAL ASSETS LESS CURRENT LIABILITIES			14,695		15,428

NET ASSETS			14,695		15,428

CAPITAL AND RESERVES
Called up share capital	6		1		1
Profit and Loss Account			14,694		15,427

SHAREHOLDERS' FUNDS			14,695		15,428

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 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

The company has taken advantage of section 444(1) of the Companies Act 2006 and opted not to deliver to the registrar a copy of the company's Profit and Loss Account.

On behalf of the board

Mr Andrew Moore

Director

10/07/2026

The notes on pages 2 to 3 form part of these financial statements.

1. General Information

Mooreatz Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 04567773 . The registered office is The Fish Place, 45 The Esplanade, Weymouth, DT4 8DH.

2. Accounting Policies

2.1. Basis of Preparation of Financial Statements

The financial statements have been prepared under the historical cost convention and in accordance with Financial Reporting Standard 102 section 1A Small Entities "The Financial Reporting Standard applicable in the UK and Republic of Ireland" and the Companies Act 2006.

2.2. Intangible Fixed Assets and Amortisation - Goodwill

Goodwill is the difference between amounts paid on the acquisition of a business and the fair value of the separable net assets. It is amortised to the profit and loss account over its estimated economic life of .... years.

2.3. Tangible Fixed Assets and Depreciation

Tangible fixed assets are measured at cost less accumulated depreciation and any accumulated impairment losses. Depreciation is provided at rates calculated to write off the cost of the fixed assets, less their estimated residual value, over their expected useful lives on the following bases:

Motor Vehicles

25% Reducing Balance

3. Average Number of Employees

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

4. Intangible Assets

	Goodwill
	£
Cost
As at 1 November 2024	5,000

As at 31 October 2025	5,000

Net Book Value
As at 31 October 2025	5,000

As at 1 November 2024	5,000

5. Tangible Assets

	Plant & Machinery	Motor Vehicles	Total
	£	£	£
Cost
As at 1 November 2024	24,384	8,311	32,695

As at 31 October 2025	24,384	8,311	32,695

Depreciation
As at 1 November 2024	24,384	5,681	30,065
Provided during the period	-	658	658

As at 31 October 2025	24,384	6,339	30,723

Net Book Value
As at 31 October 2025	-	1,972	1,972

As at 1 November 2024	-	2,630	2,630

Page 2

Page 3

Mooreatz Ltd

Notes to the Financial Statements (continued)

For The Year Ended 31 October 2025

6. Share Capital

	2025	2024
	£	£
Allotted, Called up and fully paid	1	1