REGISTERED NUMBER: 15194776 (England and Wales)

UNAUDITED FINANCIAL STATEMENTS FOR THE YEAR ENDED 31 OCTOBER 2025

FOR

MORETONS COMMERCIAL MANAGEMENT LIMITED

Page

Company Information

1

Balance Sheet

2

DIRECTOR:

Mrs S Blencowe

REGISTERED OFFICE:

Clarence House

30-31 North Street

Brighton

East Sussex

BN11EB

REGISTERED NUMBER:

15194776 (England and Wales)

ACCOUNTANTS:

Galloways Accounting (Hove) Limited

15 West Street

Brighton

East Sussex

BN1 2RL

CURRENT ASSETS

263,570

263,135

CREDITORS

Amounts falling due within one year

(230,511

)

(250,165

)

NET CURRENT ASSETS

33,059

12,970

TOTAL ASSETS LESS CURRENT LIABILITIES

33,059

12,970

CAPITAL AND RESERVES

33,059

12,970

NOTES TO THE FINANCIAL STATEMENTS

1.	AVERAGE NUMBER OF EMPLOYEES AND DIRECTORS

The average number of employees during the year was 1 (2024 - 1 ) .

2.	DIRECTOR'S ADVANCES, CREDITS AND GUARANTEES

The following advances and credits to a director subsisted during the year ended 31 October 2025 and the period ended 31 October 2024:

2025

2024

£

£

Mrs S Blencowe

Balance outstanding at start of year

100

-

Amounts advanced

-

100

Amounts repaid

-

-

Amounts written off

-

-

Amounts waived

-

-

Balance outstanding at end of year

100

100

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 October 2025.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 October 2025 in accordance with Section 476 of the Companies Act 2006.

The director acknowledges her responsibilities for:

(a)	ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and

(b)

preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

The financial statements 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.

The financial statements were approved by the director and authorised for issue on 27 July 2026 and were signed by:

Mrs S Blencowe - Director