Company Registration No. 14903335 (England and Wales)
MOE Inspection Ltd
Unaudited accounts
for the year ended 31 March 2026
MOE Inspection Ltd
Unaudited accounts
Contents
MOE Inspection Ltd
Company Information
for the year ended 31 March 2026
Company Number
14903335 (England and Wales)
Registered Office
55 Kenwick Park
Kenwick
Louth
LN11 8NP
England
Accountants
EXPRESS ACCOUNTS UK LTD
EXPRESS ACCOUNTS (UK) LTD
101 KINGROSIA PARK
CLYDACH
SWANSEA
SA6 5PJ
MOE Inspection Ltd
Statement of financial position
as at 31 March 2026
Cash at bank and in hand
14,560
39,146
Creditors: amounts falling due within one year
(6,263)
(29,984)
Net current assets
20,211
44,948
Called up share capital
100
100
Profit and loss account
20,111
44,848
Shareholders' funds
20,211
44,948
For the year ending 31 March 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 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 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 and authorised for issue on 25 August 2026 and were signed on its behalf by
B Palmason
Director
Company Registration No. 14903335
MOE Inspection Ltd
Notes to the Accounts
for the year ended 31 March 2026
MOE Inspection Ltd is a private company, limited by shares, registered in England and Wales, registration number 14903335. The registered office is 55 Kenwick Park, Kenwick, Louth, LN11 8NP, 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 remained unchanged from the previous year, and also 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.
Amounts falling due within one year
Trade debtors
1,082
13,786
Other debtors
10,000
22,000
5
Creditors: amounts falling due within one year
2026
2025
Taxes and social security
4,523
23,403
Other creditors
1,740
1,739
Corporation tax £4,523.00, Accountancy fees £1,740.00
Allotted, called up and fully paid:
100 Ordinary shares of £1 each
100
100
- Shares capital 100 B Palmason of £- each
-
-
MOE Inspection Ltd
Notes to the Accounts
for the year ended 31 March 2026
Brought
Forward
Advance/
credit
Repaid
Carried
Forward
Director's Loan
-
10,000
10,000
-
8
Average number of employees
During the year the average number of employees was 1 (2025: 1).