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Company Registration No. 05058670 (England and Wales)
Moore's Floors Limited Unaudited accounts for the year ended 28 February 2026
Moore's Floors Limited Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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Moore's Floors Limited Company Information for the year ended 28 February 2026
Director
Chris Moore
Secretary
Lisa Moore
Company Number
05058670 (England and Wales)
Registered Office
GLAN MOR THE COMMONS MULLION HELSTON CORNWALL TR12 7HZ ENGLAND
Accountants
Shoreline Accountancy Services 49 Trembel Road Mullion Cornwall TR12 7DY
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Moore's Floors Limited Statement of financial position as at 28 February 2026
2026
2025
Notes
£
£
Fixed assets
Intangible assets
4
1,500
3,000
Tangible assets
5
6,140
11,941
7,640
14,941
Current assets
Inventories
500
500
Debtors
6
5,014
4,909
Cash at bank and in hand
9,735
12,011
15,249
17,420
Creditors: amounts falling due within one year
7
(8,625)
(21,759)
Net current assets/(liabilities)
6,624
(4,339)
Total assets less current liabilities
14,264
10,602
Creditors: amounts falling due after more than one year
8
(9,734)
(10,727)
Net assets/(liabilities)
4,530
(125)
Capital and reserves
Called up share capital
100
100
Profit and loss account
4,430
(225)
Shareholders' funds
4,530
(125)
For the year ending 28 February 2026 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies. The members have 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 and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board and authorised for issue on 22 February 2026 and were signed on its behalf by
Chris Moore Director Company Registration No. 05058670
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Moore's Floors Limited Notes to the Accounts for the year ended 28 February 2026
1
Statutory information
Moore's Floors Limited is a private company, limited by shares, registered in England and Wales, registration number 05058670. The registered office is GLAN MOR THE COMMONS, MULLION, HELSTON, CORNWALL, TR12 7HZ, ENGLAND.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
3
Accounting policies
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
Intangible fixed assets
Intangible fixed assets (including purchased goodwill and patents) are included at cost less accumulated amortisation.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
4
Intangible fixed assets
Goodwill
£
Cost
At 1 March 2025
28,500
At 28 February 2026
28,500
Amortisation
At 1 March 2025
25,500
Charge for the year
1,500
At 28 February 2026
27,000
Net book value
At 28 February 2026
1,500
At 28 February 2025
3,000
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Moore's Floors Limited Notes to the Accounts for the year ended 28 February 2026
5
Tangible fixed assets
Motor vehicles
Fixtures & fittings
Computer equipment
Total
£
£
£
£
Cost or valuation
At cost
At cost
At cost
At 1 March 2025
30,579
9,625
3,474
43,678
At 28 February 2026
30,579
9,625
3,474
43,678
Depreciation
At 1 March 2025
18,877
9,511
3,349
31,737
Charge for the year
5,562
175
64
5,801
At 28 February 2026
24,439
9,686
3,413
37,538
Net book value
At 28 February 2026
6,140
(61)
61
6,140
At 28 February 2025
11,702
114
125
11,941
6
Debtors
2026
2025
£
£
Amounts falling due within one year
Trade debtors
5,014
4,909
7
Creditors: amounts falling due within one year
2026
2025
£
£
VAT
2,651
2,844
Trade creditors
5,094
10,671
Taxes and social security
(68)
7,309
Accruals
948
935
8,625
21,759
8
Creditors: amounts falling due after more than one year
2026
2025
£
£
Obligations under finance leases and hire purchase contracts
9,734
10,727
9
Average number of employees
During the year the average number of employees was 2 (2025: 2).
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