Caseware UK (AP4) 2025.0.111 2025.0.111 2025-10-312025-10-312The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.2024-11-01false3truefalse 12922796 2024-11-01 2025-10-31 12922796 2023-11-01 2024-10-31 12922796 2025-10-31 12922796 2024-10-31 12922796 c:Director1 2024-11-01 2025-10-31 12922796 d:CurrentFinancialInstruments 2025-10-31 12922796 d:CurrentFinancialInstruments 2024-10-31 12922796 c:AuditExempt-NoAccountantsReport 2024-11-01 2025-10-31 12922796 c:FullAccounts 2024-11-01 2025-10-31 12922796 c:PrivateLimitedCompanyLtd 2024-11-01 2025-10-31 12922796 c:Micro-entities 2024-11-01 2025-10-31 12922796 e:PoundSterling 2024-11-01 2025-10-31 iso4217:GBP xbrli:pure

Registered number: 12922796









MOOR RECORDS LIMITED







UNAUDITED

FINANCIAL STATEMENTS

FOR THE YEAR ENDED 31 OCTOBER 2025

 
MOOR RECORDS LIMITED
REGISTERED NUMBER: 12922796

BALANCE SHEET
AS AT 31 OCTOBER 2025

2025
2024
£
£


Current assets
4,040
5,581

Prepayments and accrued income
-
199

Creditors: amounts falling due within one year
(49,070)
(32,540)

Net current liabilities
 
 
(45,030)
 
 
(26,760)

Total assets less current liabilities
(45,030)
(26,760)


Accruals and deferred income
(2,614)
(6,616)

Net liabilities
(47,644)
(33,376)



Capital and reserves
(47,644)
(33,376)


Notes


General information

Moor Records Limited is a private company, limited by shares, registered in England and Wales, registration number 12922796. The registered office address is Elsley Court, 20-22 Great Titchfield Street, London, W1W 8BE.

The principal activity of the company continued to be that of sound recording and music publishing activity.


Going concern

The financial statements have been prepared on the going concern basis, as the shareholders have confirmed that they will continue to provide necessary funding in order for the company to maintain operations and meet liabilities in full for at least the next 12 months. On this basis, the directors are satisfied that the financial statements should be prepared on a going concern basis.


Average number of employees

The average monthly number of employees, including directors, during the year was 2 (2024 - 3).

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MOOR RECORDS LIMITED
REGISTERED NUMBER: 12922796
    
BALANCE SHEET (CONTINUED)
AS AT 31 OCTOBER 2025


Directors' confirmations

The directors consider that the company is entitled to exemption from audit under section 477 of the Companies Act 2006 and members have not required the company to obtain an audit for the year in question 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 financial statements.

These financial statements have been prepared in accordance with the provisions applicable to entities subject to the micro-entities' regime.

The financial statements have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.

The financial statements were approved and authorised for issue by the board and were signed on its behalf by: 




C L Balsam
Director

Date: 22 July 2026

 
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