REGISTERED NUMBER: 16087495 (England and Wales)

Financial Statements for the Year Ended 24 March 2026

for

Moor Court (Gosforth) Freehold Limited

Page

Balance Sheet

1

FIXED ASSETS

112,713

102,336

CURRENT ASSETS

19,372

17,375

CREDITORS

Amounts falling due within one year

(1,513

)

-

NET CURRENT ASSETS

17,859

17,375

TOTAL ASSETS LESS CURRENT LIABILITIES

130,572

119,711

CREDITORS

Amounts falling due after more than one year

(128,000

)

(120,000

)

NET ASSETS/(LIABILITIES)

2,572

(289

)

RESERVES

2,572

(289

)

NOTES TO THE FINANCIAL STATEMENTS

1.	STATUTORY INFORMATION

Moor Court (Gosforth) Freehold Limited is a private company, limited by guarantee , registered in England and Wales. The company's registered number and registered office address are as below:

Registered number:

16087495

Registered office:

220 Park View

Whitley Bay

Tyne and Wear

NE26 3QR

2.	AVERAGE NUMBER OF EMPLOYEES

The average number of employees during the year was NIL (2025 - NIL).

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 24 March 2026.

The members have not required the company to obtain an audit of its financial statements for the year ended 24 March 2026 in accordance with Section 476 of the Companies Act 2006.

The directors acknowledge their responsibilities for:

(a)	ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and

(b)

preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its surplus or deficit for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

The financial statements 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.

The financial statements were approved by the Board of Directors and authorised for issue on 3 September 2026 and were signed on its behalf by:

Mr F Clennell - Director