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Company Registration No. 08785972 (England and Wales)
Moore Health Clinic Limited Unaudited accounts for the year ended 30 November 2025
Moore Health Clinic Limited Annual report and unaudited accounts for the year ended 30 November 2025
CONTENTS
PAGE
Company information
3
Statement of financial position
4
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Moore Health Clinic Limited Company Information for the year ended 30 November 2025
Director
Richard Moore
Secretary
Gemma Hornsby-Moore
Company Number
08785972 (England and Wales)
Registered Office
12 Fellside Close Gamston Nottingham NG2 6PZ England
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Moore Health Clinic Limited Statement of Financial Position as at 30 November 2025
2025
2024
£
£
Fixed assets
2,578
3,154
Current assets
8,585
7,969
Prepayments and accrued income
382
556
Creditors: amounts falling due within one year
(10,287)
(10,409)
Net current liabilities
(1,320)
(1,884)
Total assets less current liabilities
1,258
1,270
Accruals and deferred income
(1,158)
(1,170)
Net assets
100
100
Capital and reserves
100
100
NOTES TO THE ACCOUNTS
1 Statutory information
Moore Health Clinic Limited is a private company, limited by shares, registered in England and Wales, registration number 08785972. The registered office is 12 Fellside Close, Gamston, Nottingham, NG2 6PZ, England.
2 Average number of employees
During the year the average number of employees was 3 (2024: 3).
For the year ending 30 November 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 director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
These accounts have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and FRS 105, The Financial Reporting Standard applicable to the Micro-entities Regime. The accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
Approved by the board on 3 June 2026
Richard Moore Director Company Registration No. 08785972
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