Maureen Moore Limited

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

Page 1

Page 2

Balance Sheet

As At 31 January 2026

Balance Sheet

Registered number: 06353860

		2026		2025
	Notes	£	£	£	£
Creditors: Amounts Falling Due Within One Year	4	(20,485 )		(19,547 )

NET CURRENT ASSETS (LIABILITIES)			(20,485 )		(19,547 )

TOTAL ASSETS LESS CURRENT LIABILITIES			(20,485 )		(19,547 )

NET LIABILITIES			(20,485 )		(19,547 )

CAPITAL AND RESERVES
Called up share capital	5		1		1
Profit and Loss Account			(20,486 )		(19,548 )

SHAREHOLDERS' FUNDS			(20,485)		(19,547)

For the year ending 31 January 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 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

The company has taken advantage of section 444(1) of the Companies Act 2006 and opted not to deliver to the registrar a copy of the company's Profit and Loss Account.

On behalf of the board

Mrs M Moore

Director

27th October 2026

The notes on page 3 form part of these financial statements.

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Page 3

Maureen Moore Limited

Notes to the Financial Statements

For The Year Ended 31 January 2026

Notes to the Financial Statements

1. General Information

Maureen Moore Limited is a private company, limited by shares, incorporated in England & Wales, registered number 06353860 . The registered office is 1st Floor 43 Woodlands Road, Ansdell, Lytham St Annes, Lancashire, FY8 1DA.

2. Accounting Policies

2.1. Basis of Preparation of Financial Statements

The financial statements have been prepared under the historical cost convention and in accordance with Financial Reporting Standard 102 section 1A Small Entities "The Financial Reporting Standard applicable in the UK and Republic of Ireland" and the Companies Act 2006.

3. Average Number of Employees

Average number of employees, including directors, during the year was: 1 (2025: 1)

4. Creditors: Amounts Falling Due Within One Year

	2026	2025
	£	£
Trade creditors	677	656
Other creditors	6,235	5,318
Taxation and social security	13,573	13,573

	20,485	19,547

5. Share Capital

	2026	2025
	£	£
Allotted, Called up and fully paid	1	1

6. Related Party Transactions

Mrs M Moore

Director and major shareholder

Directors Loan account balance as at the period end in favour of Mrs M Moore included in other Creditors £5525 (2025: £4718).

Page 3

Director	Mrs M Moore

Company Number	06353860

Registered Office	1st Floor 43 Woodlands Road
	Ansdell
	Lytham St Annes
	Lancashire
	FY8 1DA

Accountants	Michael James Knowles & Co Ltd
	Chartered Certified Accountants
	1st Floor
	43 Woodlands Road
	Lytham St Annes
	Lancashire
	FY8 1DA