Companies House 2024-08-01 2025-07-31 false 12735460 2025-07-31 12735460 2024-08-01 2025-07-31 12735460 2023-08-01 2024-07-31 12735460 uk-bus:Director1 2024-08-01 2025-07-31 12735460 uk-bus:Director2 2024-08-01 2025-07-31 12735460 2024-08-01 2025-07-31 12735460 uk-bus:Micro-entities 2024-08-01 2025-07-31 12735460 uk-bus:FullAccounts 2024-08-01 2025-07-31 12735460 uk-bus:AuditExempt-NoAccountantsReport 2024-08-01 2025-07-31 12735460 2024-07-31 12735460 uk-core:WithinOneYear 2025-07-31 12735460 uk-core:WithinOneYear 2024-07-31 12735460 uk-core:AfterOneYear 2025-07-31 12735460 1 2024-08-01 2025-07-31 12735460 2 2024-08-01 2025-07-31 12735460 uk-core:AfterOneYear 2024-07-31 iso4217:GBP

Registered Number 12735460

MOORSIDE ELECTRICAL LTD

Micro-entity Accounts

31 July 2025

## MOORSIDE ELECTRICAL LTD Registered Number 12735460

## Micro-entity Balance Sheet as at 31 July 2025

| Notes | 2025 | 2024
--- | --- | --- | ---
|  | £ | £
Fixed Assets |  | 8,840 | 11,062
Current Assets |  | 17,082 | 5,557
Creditors: amounts falling due within one year |  | (20,185) | (15,824)
Net current assets (liabilities) |  | (3,103) | (10,267)
Total assets less current liabilities |  | 5,737 | 795
Creditors: amounts falling due after more than one year |  | (2,168) | -
Total net assets (liabilities) |  | 3,569 | 795
Capital and reserves |  | 3,569 | 795

- For the year ending 31 July 2025 the company was entitled to exemption 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 directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
- The 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.

Approved by the Board on 28 July 2026

And signed on their behalf by:
G LONGSTAFF, Director

## MOORSIDE ELECTRICAL LTD Registered Number 12735460

## Notes to the Micro-entity Accounts for the period ended 31 July 2025

1 Employees

| 2025 | 2024
--- | --- | ---
Average number of employees during the period | 2 | 2