The Moorcock (Peterlee) Limited

Registered number: 08090923

	2026	2025 as restated
	£	£
Fixed assets	916	1,515

Current assets	36,128	28,896
Prepayments and accrued income	-	14,451
Creditors: Amounts Falling Due Within One Year	(19,216 )	(14,537 )

NET CURRENT ASSETS	16,912	28,810

TOTAL ASSETS LESS CURRENT LIABILITIES	17,828	30,325

Creditors: Amounts Falling Due After More Than One Year	-	(7,476 )

NET ASSETS	17,828	22,849

CAPITAL AND RESERVES	17,828	22,849

Notes

1. General Information

The Moorcock (Peterlee) Limited is a private company, limited by shares, incorporated in England & Wales, registered number 08090923 . The registered office is The Moorcock, Burnhope Way, Peterlee, County Durham, SR8 2HW.

2. Average Number of Employees

Average number of employees, including directors, during the year was: 6 (2025: )

For the year ending 31 May 2026 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

The member has not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.

The director acknowledges her responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These accounts 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.

On behalf of the board

Mrs Louise Stockport

Director

13th October 2026