Companies House 2024-12-26 2025-12-25 false 02399206 2025-12-25 02399206 2024-12-26 2025-12-25 02399206 2023-12-26 2024-12-25 02399206 uk-bus:Director1 2024-12-26 2025-12-25 02399206 uk-bus:Director2 2024-12-26 2025-12-25 02399206 2024-12-26 2025-12-25 02399206 uk-bus:Micro-entities 2024-12-26 2025-12-25 02399206 uk-bus:FullAccounts 2024-12-26 2025-12-25 02399206 uk-bus:AuditExempt-NoAccountantsReport 2024-12-26 2025-12-25 02399206 2024-12-25 02399206 uk-core:WithinOneYear 2025-12-25 02399206 uk-core:WithinOneYear 2024-12-25 02399206 uk-core:AfterOneYear 2025-12-25 02399206 1 2024-12-26 2025-12-25 02399206 2 2024-12-26 2025-12-25 02399206 uk-core:AfterOneYear 2024-12-25 iso4217:GBP

Registered Number 02399206

MOORLANDS MANAGEMENT (BOURNEMOUTH) LIMITED

Micro-entity Accounts

25 December 2025

## MOORLANDS MANAGEMENT (BOURNEMOUTH) LIMITED Registered Number 02399206

## Micro-entity Balance Sheet as at 25 December 2025

| Notes | 2025 | 2024
--- | --- | --- | ---
|  | £ | £
Called up share capital not paid |  | - | -
Current Assets |  | 2,977 | 1,411
Prepayments and accrued income |  | 98 | 70
Creditors: amounts falling due within one year |  | (175) | (165)
Net current assets (liabilities) |  | 2,900 | 1,316
Total assets less current liabilities |  | 2,900 | 1,316
Creditors: amounts falling due after more than one year |  | 0 | 0
Provisions for liabilities |  | 0 | 0
Accruals and deferred income |  | 0 | 0
Total net assets (liabilities) |  | 2,900 | 1,316
Capital and reserves |  | 2,900 | 1,316

- For the year ending 25 December 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 30 July 2026

And signed on their behalf by:
Ewa Gasiorowska, Director

## MOORLANDS MANAGEMENT (BOURNEMOUTH) LIMITED Registered Number 02399206

## Notes to the Micro-entity Accounts for the period ended 25 December 2025

1 Employees

| 2025 | 2024
--- | --- | ---
Average number of employees during the period | 0 | 0