Registration number: 05318587

Moor Croft Maintenance Limited

Contents

Balance Sheet	1 to 2
Notes to the Unaudited Financial Statements	1

Moor Croft Maintenance Limited

(Registration number: 05318587)
Balance Sheet as at 31 December 2025

	2025 £	2024 £
Fixed assets	2,067	2,067
Current assets	16,856	15,230
Total assets less current liabilities	18,923	17,297
Accruals and deferred income	(17,968)	(16,342)
	955	955
Capital and reserves	955	955

1	General information

The company is a private company limited by share capital, incorporated in England.

The address of its registered office is:
26 Moor Croft
Colton
Rugeley
WS15 3ND

These financial statements were authorised for issue by the Board on 17 September 2026.

2	Staff numbers

The average number of persons employed by the company (including directors) during the year, was 2 (2024 - 2).

For the financial 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 accounts for the year in question in accordance with section 476; and
•	The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These financial statements have been prepared in accordance with the provisions applicable to companies subject to the micro entities regime and delivered in accordance with the provisions applicable to companies subject to the small companies regime. As permitted by section 444 (5A) of the Companies Act 2006, the directors have not delivered to the registrar a copy of the Profit and Loss Account.

Approved and authorised by the Board on 17 September 2026 and signed on its behalf by:
 

Moor Croft Maintenance Limited

(Registration number: 05318587)
Balance Sheet as at 31 December 2025

......................................... Mrs R Bayliss Director

......................................... Mr S Jenkinson Director