Company registration number:
15873941
Moorpark Assets Limited
Unaudited filleted financial statements
31 August 2025
Moorpark Assets Limited
Contents
Directors and other information
Statement of financial position and notes to the financial statements
Moorpark Assets Limited
Directors and other information
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Directors |
Aditya Chopra |
(Appointed 3 August 2024) |
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Prashant Chopra |
(Appointed 3 August 2024) |
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Company number |
15873941 |
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Registered office |
Autogem House Abbey Road |
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Park Royal |
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London |
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NW10 7GJ |
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Accountants |
Nagle James Associates Limited |
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Amba House 4th Floor Kings Suite |
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15 College Road |
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Harrow, Middlesex |
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HA1 1BA |
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Moorpark Assets Limited
Statement of financial position
31 August 2025
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2025 |
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£ |
£ |
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Fixed assets |
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2,130,149 |
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_______ |
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Current assets |
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38,132 |
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Prepayments and accrued income |
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5,185 |
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_______ |
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43,317 |
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Creditors: amounts falling due within one year |
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(
35,520) |
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_______ |
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Net current assets |
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7,797 |
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_______ |
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Total assets less current liabilities |
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2,137,946 |
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Creditors: amounts falling due after more than one year |
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(
2,318,780) |
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Accruals and deferred income |
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(
6,113) |
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_______ |
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Net liabilities |
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(
186,947) |
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_______ |
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Capital and reserves |
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(
186,947) |
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_______ |
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Notes to the financial statements
Moorpark Assets Limited
Year ended 31 August 2025
1.
Directors advances, credits and guarantees
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During the year the directors entered into the following advances and credits with the company: |
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2025 |
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Balance brought forward |
Advances /(credits) to the directors |
Amounts repaid |
Balance o/standing |
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£ |
£ |
£ |
£ |
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Aditya Chopra |
- |
(
1,189,439) |
25,000 |
(
1,164,439) |
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Prashant Chopra |
- |
(
1,179,441) |
25,000 |
(
1,154,441) |
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_______ |
_______ |
_______ |
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- |
(
2,368,880) |
50,000 |
(
2,318,880) |
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_______ |
_______ |
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_______ |
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For the year ending 31 August 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Directors responsiblities:
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The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476.
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The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
The financial statements have been prepared in accordance with the micro-entity provisions and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.
These financial statements were approved by the
board of directors
and authorised for issue on
07 October 2026
, and are signed on behalf of the board by:
Prashant Chopra
Director
Company registration number:
15873941
The company is a private company limited by shares, registered in United Kingdom.