Moore Health & Fitness Limited

Registered number: 08628194

	2026	2025
	£	£
Fixed assets	1,871	2,233

Current assets	8,114	10,325
Creditors: Amounts Falling Due Within One Year	(4,091 )	(5,252 )

NET CURRENT ASSETS	4,023	5,073

TOTAL ASSETS LESS CURRENT LIABILITIES	5,894	7,306

Creditors: Amounts Falling Due After More Than One Year	(4,651 )	(5,551 )
Accruals and deferred income	(906 )	(1,660 )

NET ASSETS	337	95

CAPITAL AND RESERVES	337	95

Notes

1. General Information

Moore Health & Fitness Limited is a private company, limited by shares, incorporated in England & Wales, registered number 08628194 . The registered office is Unit F2 Main Street, Hackenthorpe, Sheffield, S12 4LB.

2. Average Number of Employees

Average number of employees, including directors, during the year was: 1 (2025: 1)

3. Directors Advances, Credits and Guarantees

Included within Debtors are the following loans to directors:

	As at 1 August 2025	Amounts advanced	Amounts repaid	Amounts written off	As at 31 July 2026
	£	£	£	£	£
Miss C L Moore	2,782	28,079	29,594	-	1,267

The above loan is unsecured, interest free and repayable on demand.

For the year ending 31 July 2026 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

The member has not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.

The director acknowledges her 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 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

On behalf of the board

Miss C L Moore

Director

11 September 2026