REGISTERED NUMBER: 14840807 (England and Wales)

UNAUDITED FINANCIAL STATEMENTS

FOR THE PERIOD

1 OCTOBER 2025 TO 31 DECEMBER 2025

FOR

MOOR PARK ASSOCIATES LTD

Page

Balance Sheet

1

FIXED ASSETS

-

406

CURRENT ASSETS

37,586

29,388

CREDITORS

Amounts falling due within one year

(33,595

)

(20,613

)

NET CURRENT ASSETS

3,991

8,775

TOTAL ASSETS LESS CURRENT LIABILITIES

3,991

9,181

CAPITAL AND RESERVES

3,991

9,181

NOTES TO THE FINANCIAL STATEMENTS

1.	STATUTORY INFORMATION

Moor Park Associates Ltd is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address are as below:

Registered number:

14840807

Registered office:

22 Cicely Grove

Melksham

Wiltshire

SN12 6ZS

2.	ACCOUNTING PERIODS

The Financial Statements have been prepared for the three months ended 31 December 2025, The previous accounting period was for the 16 months ended 30 September 2025.

3.	AVERAGE NUMBER OF EMPLOYEES

The average number of employees during the period was 1 (2025 - 1 ) .

4.	CESSATION OF TRADE

The company ceased trading on 31 December 2025 and intends to remain dormant for the foreseeable future.

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the period ended 31 December 2025.

The members have not required the company to obtain an audit of its financial statements for the period ended 31 December 2025 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 profit or loss 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 18 September 2026 and were signed on its behalf by:

Mr G Livingstone - Director