Moor Hill Properties Limited Filleted accounts for Companies House (small and micro)

COMPANY REGISTRATION NUMBER: 14523434

MOOR HILL PROPERTIES LIMITED

FILLETED UNAUDITED FINANCIAL STATEMENTS

FOR THE YEAR ENDED

31 December 2025

MOOR HILL PROPERTIES LIMITED

STATEMENT OF FINANCIAL POSITION

31 December 2025

	2025	2024
	£	£
Fixed assets	230,713	230,026
	-----------	-----------

Current assets	12,741	2,585
Prepayments and accrued income	620	616
	---------	--------
	13,361	3,201

Creditors: amounts falling due within one year	70,431	69,500
	-----------	-----------
Net Current Liabilities	( 57,070)	( 66,299)
	-----------	-----------
Total Assets Less Current Liabilities	173,643	163,727

Creditors: amounts falling due after more than one year	164,868	164,868

Accruals and deferred income	5,322	1,260
	-----------	-----------
	3,453	(2,401)
	-----------	-----------

Capital and reserves	3,453	( 2,401)
	--------	--------

Notes to the Financial Statements

1. Employee Numbers

The average number of persons employed by the company during the year amounted to Nil (2024: 2 ).

2. Directors' Advances, Credits and Guarantees

During the year the directors entered into the following advances and credits with the company:

	2025
	Balance brought forward	Advances/ (credits) to the directors	Balance outstanding
	£	£	£
I Chetter	–	–	–
	-----	-----	-----

	2024
	Balance brought forward	Advances/ (credits) to the directors	Balance outstanding
	£	£	£
I Chetter	–	1,655	1,655
	-----	--------	--------

The advance is interest free and repayable on demand.

3. Other Financial Commitments

Included in creditors is £164,868 (2023-£84,150) which is secured against fixed assets.

For the year ending 31 December 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Directors' responsibilities:

- The members have not required the company to obtain an audit of its financial statements for the year in question in accordance with section 476 ;

- The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of financial statements .

These financial statements have been prepared in accordance with the micro-entity provisions and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.

These financial statements were approved by the board of directors and authorised for issue on 14 September 2026 , and are signed on behalf of the board by:

I Chetter	B Hatfield-Chetter
Director	Director

Company registration number: 14523434

The company is a private company limited by shares, registered in England and Wales. The address of the registered office is 83 Main Street Etton, Beverley, HU17 7PG, United Kingdom.