Moor Park (2005) Limited

Contents

Company Information	1
Directors' Report	2
Balance Sheet	3
Notes to the Unaudited Financial Statements	3

Moor Park (2005) Limited

Company Information

Directors

Mr S I Jarrett Mr R N Milne Mrs P M Kay Mr A J Palmer Mrs H R Taylor Mr D J Lee

Registered office

Hillsdon House High Street Sidmouth Devon EX10 8LD

Accountants

Easterbrook Eaton Limited Chartered AccountantsCosmopolitan House Old Fore Street Sidmouth Devon EX10 8LS

Moor Park (2005) Limited

Directors' Report for the Year Ended 31 December 2025

The directors present their report and the financial statements for the year ended 31 December 2025.

This report has been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and in accordance with FRS 105 The Financial Reporting Standard applicable to the Micro-entities Regime.

Directors of the company

The directors who held office during the year were as follows:

Mr S I Jarrett

Mr R N Milne (appointed 14 October 2025)

Mrs P M Kay

Mr A J Palmer

Mrs H R Taylor

Mrs E M Hatch (ceased 10 June 2025)

Mr D J Lee

Small companies provision statement

This report has been prepared in accordance with the special provisions relating to companies subject to the small companies regime within Part 15 of the Companies Act 2006.

Approved and authorised by the Board on 13 March 2026 and signed on its behalf by:
 

......................................... Mr S I Jarrett Director

Moor Park (2005) Limited

(Registration number: 05539357)
Balance Sheet as at 31 December 2025

	2025 £	2024 £
Fixed assets	102,910	102,910
Current assets	18	18
	102,928	102,928
Capital and reserves	102,928	102,928

1	General information

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

The address of its registered office is:
Hillsdon House
High Street
Sidmouth
Devon
EX10 8LD

These financial statements were authorised for issue by the Board on 13 March 2026.

2	Staff numbers

The average number of persons employed by the company (including directors) during the year, was 5 (2024 - 5).

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 13 March 2026 and signed on its behalf by:
 

......................................... Mr A J Palmer Director