MOORLANDS ASSOCIATES LIMITED

MOORLANDS ASSOCIATES LIMITED

Statement of Financial Position

As at 31 January 2026

	£	2026 £	£	2025 £
Fixed assets		1,066		999
Current assets	37,809		49,959
Creditors: amount falling due within one year	(1,760)		(3,142)
Net current assets/(liabilities)		36,049		46,817
Total assets less current liabilities		37,115		47,816
Accruals and deferred income		0		(249)
Net assets/(liabilities)		37,115		47,567


Capital and reserves		37,115		47,567

Notes to the Accounts

Statutory Information

Moorlands Associates Limited is a private limited company, limited by shares, domiciled in England and Wales, registration number 09942309, registration address Apollo House, Hallam Way, Whitehills Business Park, Blackpool, FY4 5FS, England.

The presentation currency is £ sterling.

1.	Accounting Policies Basis of accounting The financial statements are prepared under the historical cost convention and in accordance with the FRS 105 Financial Reporting Standard for Micro Entities (effective January 2016).

2.	Average number of employees Average number of employees during the year was 1 (2025: 1).

3.	Director Advances Credits Note At 31 January 2025 Moorlands Associates Limited owed £337.20 to the director (£746.40 at 31 January 2024).

Director's Responsibilities:

For the year ended 31 January 2026 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 of its accounts 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 accounts.

The financial statements have been prepared in accordance with the micro-entity provisions.

Signed on behalf of the board of directors:

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Simon John Scattergood
Director

Date approved: 10 August 2026