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
Moore's Floors Limited
Company Information
for the year ended 28 February 2026
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
Moore's Floors Limited
Statement of financial position
as at 28 February 2026
Intangible assets
1,500
3,000
Tangible assets
6,140
11,941
Cash at bank and in hand
9,735
12,011
Creditors: amounts falling due within one year
(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
(9,734)
(10,727)
Net assets/(liabilities)
4,530
(125)
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
Moore's Floors Limited
Notes to the Accounts
for the year ended 28 February 2026
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.
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.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
The accounts are presented in £ sterling.
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
At 28 February 2026
28,500
At 28 February 2026
27,000
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
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
At 28 February 2026
6,140
(61)
61
6,140
At 28 February 2025
11,702
114
125
11,941
Amounts falling due within one year
7
Creditors: amounts falling due within one year
2026
2025
Trade creditors
5,094
10,671
Taxes and social security
(68)
7,309
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).