Registration number: 06014532

Moores Nurseries Cafe Limited

Contents

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

Moores Nurseries Cafe Limited

Company Information

Directors

Mr Geoffrey Edward Moore Mrs Victoria Christina Moore Mrs Jennifer Caroline Marley

Registered office

c/o Atkinson Evans Limited The Old Drill Hall 10 Arnot Hill Road Arnold Nottingham NG5 6LJ

Accountants

Atkinson Evans Limited Chartered Certified AccountantsThe Old Drill Hall 10 Arnot Hill Road Arnold Nottingham Nottinghamshire NG5 6LJ

Moores Nurseries Cafe Limited

(Registration number: 06014532)
Balance Sheet as at 31 December 2025

	2025 £	2024 £
Fixed assets	155,233	144,953
Current assets	22,086	22,175
Prepayments and accrued income	925	-
Creditors: Amounts falling due within one year	(19,921)	(1,036)
Net current assets	3,090	21,139
Total assets less current liabilities	158,323	166,092
Provisions for liabilities	(585)	-
Accruals and deferred income	(675)	(675)
	157,063	165,417
Capital and reserves	157,063	165,417

1	General information

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

The address of its registered office is:
c/o Atkinson Evans Limited
The Old Drill Hall
10 Arnot Hill Road
Arnold
Nottingham
NG5 6LJ

These financial statements were authorised for issue by the Board on 23 September 2026.

2	Staff numbers

The average number of persons employed by the company (including directors) during the year, was 16 (2024 - 15).

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.

Moores Nurseries Cafe Limited

(Registration number: 06014532)
Balance Sheet as at 31 December 2025

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 23 September 2026 and signed on its behalf by:
 

......................................... Mr Geoffrey Edward Moore Director