Registration number: NI010383

Moore (Unidrill) Limited

Contents

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

Moore (Unidrill) Limited

Company Information

Directors

Mrs Joan Elaine Moore Mr Sam Moore

Company secretary

Mrs Joan Elaine Moore

Registered office

50 Kirk Road Ballymoney BT53 8HB

Accountants

C.D. Diamond & Company Chartered Accountants & Registered Auditors46 Hill Street Belfast Co. Antrim BT1 2LB

Moore (Unidrill) Limited

(Registration number: NI010383)
Balance Sheet as at 30 April 2026

	2026 £	2025 £
Fixed assets	2,345,229	2,253,311
Current assets	361,646	439,919
Prepayments and accrued income	4,111	1,214
Creditors: Amounts falling due within one year	(21,509)	(48,389)
Net current assets	344,248	392,744
Total assets less current liabilities	2,689,477	2,646,055
Provisions for liabilities	(35,571)	(43,208)
Accruals and deferred income	(55,833)	(30,608)
	2,598,073	2,572,239
Capital and reserves	2,598,073	2,572,239

These financial statements have been prepared in accordance with the provisions applicable to companies subject to the micro entities regime and FRS 105 ‘The Financial Reporting Standard Applicable to the Micro-entities Regime.

For the financial year ending 30 April 2026 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.

1	General information

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

The address of its registered office is:
50 Kirk Road
Ballymoney
BT53 8HB

These financial statements were authorised for issue by the Board on 21 September 2026.

2	Staff numbers

The average number of persons employed by the company (including directors) during the year, was 2 (2025 - 2).

Moore (Unidrill) Limited

(Registration number: NI010383)
Balance Sheet as at 30 April 2026

Approved and authorised by the Board on 21 September 2026 and signed on its behalf by:
 

......................................... Mrs Joan Elaine Moore Company secretary and director

......................................... Mr Sam Moore Director