Moffat Kemp Ltd Filleted Accounts Cover
Moffat Kemp Ltd
Company No. 15949651
Unaudited Accounts
30 September 2025
Moffat Kemp Ltd Balance Sheet Registrar
at
30 September 2025
Company No.
15949651
2025
£
Fixed assets
123,010
Current assets
10,693
Prepayments and accrued income
(8,149)
Creditors: Amounts falling due within one year
(124,412)
Net current assets
(121,868)
Total assets less current liabilities
1,142
Accruals and deferred income
(792)
350
Capital and reserves
350
NOTES TO THE ACCOUNTS
1
Basis of preparation
These accounts have been prepared in accordance with the micro-entity provisions of the small companies regime.
2
Employees
2025
Number
The average monthly number of employees (including directors) during the period:
1
3
General information
Moffat Kemp Ltd is a private company limited by shares and incorporated in England and Wales.
Its registered number is:
15949651
Its registered office is:
Unit 7, Landmere Lane
Wheatcroft Business Park
Edwalton
Nottingham
NG12 4DG
For the period ended 30 September 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 directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
As permitted by section 444 (5A) of the Companies Act 2006 the directors have not delivered to the Registrar a copy of the company's profit and loss account.
The accounts were approved by the board of directors on 30 September 2025 and signed on its behalf by:
N. Chauhan - Director
Moffat Kemp Ltd1594965130 September 202511 September 2024false30 September 2025BTCSoftware AP Solution 2026 14.1.1914.1.19The principal activity of the company during the period under review was Buying and selling of own real estate. 159496512024-09-112025-09-30159496512025-09-3015949651core:WithinOneYear2025-09-3015949651countries:UnitedKingdom2024-09-112025-09-3015949651bus:RegisteredOffice2024-09-112025-09-30159496512024-09-1115949651bus:Micro-entities2024-09-112025-09-3015949651bus:FullAccounts2024-09-112025-09-3015949651bus:AuditExempt-NoAccountantsReport2024-09-112025-09-3015949651bus:Director12024-09-112025-09-3015949651bus:PrivateLimitedCompanyLtd2024-09-112025-09-30iso4217:GBPxbrli:pure