Silverfin false false 30/06/2026 30/06/2026 01/07/2025 no description of principal activity Mr M H P Allweis 13/11/1998 Mr J Allweis 13/11/1998 03382161 2026-06-30 03382161 bus:Director1 2026-06-30 03382161 bus:Director2 2026-06-30 03382161 2025-06-30 03382161 core:CurrentFinancialInstruments 2026-06-30 03382161 core:CurrentFinancialInstruments 2025-06-30 03382161 2025-07-01 2026-06-30 03382161 bus:Micro-entities 2025-07-01 2026-06-30 03382161 bus:FilletedAccounts 2025-07-01 2026-06-30 03382161 bus:AuditExemptWithAccountantsReport 2025-07-01 2026-06-30 03382161 bus:PrivateLimitedCompanyLtd 2025-07-01 2026-06-30 03382161 bus:Director1 2025-07-01 2026-06-30 03382161 bus:Director2 2025-07-01 2026-06-30 03382161 2024-07-01 2025-06-30 iso4217:GBP xbrli:pure

Company No: 03382161 (England and Wales)

# THE MOORINGS (DUKINFIELD) LIMITED

### Unaudited Financial Statements
For the financial year ended 30 June 2026
Pages for filing with the registrar

THE MOORINGS (DUKINFIELD) LIMITED

## UNAUDITED FINANCIAL STATEMENTS

For the financial year ended 30 June 2026

Contents

THE MOORINGS (DUKINFIELD) LIMITED

## BALANCE SHEET

As at 30 June 2026
THE MOORINGS (DUKINFIELD) LIMITED

## BALANCE SHEET (continued)

For the financial year ended 30 June 2026

|  | 2026 |  | 2025
|  | £ |  | £
Current assets |  | 1,480 |  | 2,454
Creditors: amounts falling due within one year |  | ( 660) |  | ( 630)
Net current assets |  | 820 |  | 1,824
Total assets less current liabilities |  | 820 |  | 1,824
Accruals and deferred income |  | ( 812) |  | ( 1,816)
Net assets |  | 8 |  | 8
Capital and reserves |  | 8 |  | 8

For the financial year ending 30 June 2026 the Company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Directors' responsibilities:

- The members have not required the Company to obtain an audit of its financial statements for the financial year in accordance with section 476;
- The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of financial statements;
- These financial statements have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and FRS 105 The Financial Reporting Standard applicable to the Micro-entities Regime;
- These financial statements have been delivered in accordance with the small companies regime and a copy of the Profit and Loss Account has not been delivered.

The financial statements of The Moorings (Dukinfield) Limited (registered number: 03382161) were approved and authorised for issue by the Board of Directors on 16 July 2026 and were signed on its behalf by:

Mr M H P Allweis Director |

THE MOORINGS (DUKINFIELD) LIMITED

## NOTES TO THE FINANCIAL STATEMENTS

For the financial year ended 30 June 2026
THE MOORINGS (DUKINFIELD) LIMITED

## NOTES TO THE FINANCIAL STATEMENTS (continued)

For the For the financial year ended 30 June 2026

#### 1. Company information

The Company is a private company limited by shares and is incorporated in the United Kingdom and registered in England and Wales (Company no. 03382161). The address of its registered office is 176 Stamford Street, Ashton Under Lyne, Lancashire, OL6 7LR, United Kingdom.

#### 2. Employees

| 2026 |  | 2025
| Number |  | Number
Monthly average number of persons employed by the Company during the financial year, including directors | 2 |  | 2