Company Registration No. 16088044 (England and Wales)
Moormans Ltd
Unaudited accounts
for the period from 19 November 2024 to 31 December 2025
Moormans Ltd
Unaudited accounts
Contents
Moormans Ltd
Company Information
for the period from 19 November 2024 to 31 December 2025
Directors
Harry Moorman
Emily Moorman
Company Number
16088044 (England and Wales)
Registered Office
128 City Road
London
EC1V 2NX
England
Accountants
J3 Accountants
128 City Road
London
EC1V 2NX
Moormans Ltd
Accountants' report
Accountants' report to the board of directors of Moormans Ltd (the company)
These financial statements have been prepared in accordance with our terms of engagement and in order to assist you to fulfil your duties under the Companies Acts that relate to preparing the financial statements of the company for the period from 19 November 2024 to 31 December 2025.
We have prepared these financial statements based on the accounting records, information and explanations provided by you. We do not express any opinion on the financial statements.
On the balance sheet you have acknowledged your duties under the prevailing Companies Acts to ensure that the company keeps adequate accounting records and prepares financial statements that give "a true and fair view".
You have determined that the company is exempt from the statutory requirement for an audit for the period from 19 November 2024 to 31 December 2025. Therefore, the financial statements are unaudited.
The financial statements are provided exclusively to the director for the limited purpose mentioned above, and may not be used or relied upon for any other purpose or by any other person, and we shall not be liable for any other usage or reliance.
J3 Accountants
128 City Road
London
EC1V 2NX
29 July 2026
Moormans Ltd
Statement of financial position
as at 31 December 2025
Cash at bank and in hand
5,724
Creditors: amounts falling due within one year
(6,504)
Profit and loss account
8,070
For the period ending 31 December 2025 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 directors acknowledge their 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 of Directors and authorised for issue on 30 July 2026 and were signed on its behalf by
Harry Moorman
Director
Company Registration No. 16088044
Moormans Ltd
Notes to the Accounts
for the period from 19 November 2024 to 31 December 2025
Moormans Ltd is a private company, limited by shares, registered in England and Wales, registration number 16088044. The registered office is 128 City Road, London, EC1V 2NX, 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 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.
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes. Turnover from the sale of goods is recognised when goods have been delivered to customers such that risks and rewards of ownership have transferred to them. Turnover from the rendering of services is recognised by reference to the stage of completion of the contract. The stage of completion of a contract is measured by comparing the costs incurred for work performed to date to the total estimated contract costs.
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:
Computer equipment
3 years
The company operates a defined contribution scheme for the benefit of its employees. Contributions payable are recognised in the profit and loss account when due.
4
Tangible fixed assets
Computer equipment
Moormans Ltd
Notes to the Accounts
for the period from 19 November 2024 to 31 December 2025
Amounts falling due within one year
6
Creditors: amounts falling due within one year
2025
Taxes and social security
1,769
Allotted, called up and fully paid:
2 Ordinary shares of £1 each
2
8
Average number of employees
During the period the average number of employees was 2.