2025-02-01 2026-01-31 2026-01-31 false 11769760 Moigne Combe Estate Limited 02100Silviculture and other forestry activities iso4217:GBP xbrli:pure 117697602025-02-01 117697602026-01-31 117697602025-02-01 2026-01-31 11769760bus:Micro-entities2025-02-01 2026-01-31 11769760bus:AuditExempt-NoAccountantsReport2025-02-01 2026-01-31 11769760bus:FullAccounts2025-02-01 2026-01-31 11769760core:WithinOneYear2026-01-31 11769760core:AfterOneYear2026-01-31 11769760core:WithinOneYear2025-02-01 2026-01-31 11769760core:AfterOneYear2025-02-01 2026-01-31 11769760core:CurrentFinancialInstruments2026-01-31 11769760core:Non-currentFinancialInstruments2026-01-31 11769760core:CurrentFinancialInstruments2025-02-01 2026-01-31 11769760core:Non-currentFinancialInstruments2025-02-01 2026-01-31 11769760core:LandBuildings2025-02-01 2026-01-31 11769760core:FurnitureFittings2025-02-01 2026-01-31 11769760core:OfficeEquipment2025-02-01 2026-01-31 11769760core:Vehicles2025-02-01 2026-01-31 11769760core:PlantMachinery2025-02-01 2026-01-31 11769760core:OtherPropertyPlantEquipment2025-02-01 2026-01-31 11769760core:LandBuildings2026-01-31 11769760core:PlantMachinery2026-01-31 11769760core:Vehicles2026-01-31 11769760core:FurnitureFittings2026-01-31 11769760core:OfficeEquipment2026-01-31 11769760core:OtherPropertyPlantEquipment2026-01-31 11769760core:Right-of-useAssets2025-02-01 2026-01-31 11769760core:Right-of-useAssets2026-01-31 11769760core:Goodwill2025-02-01 2026-01-31 11769760core:PatentsTrademarksLicencesConcessionsSimilar2025-02-01 2026-01-31 11769760core:DevelopmentCostsCapitalisedDevelopmentExpenditure2025-02-01 2026-01-31 11769760core:OtherResidualIntangibleAssets2025-02-01 2026-01-31 11769760core:Goodwill2026-01-31 11769760core:DevelopmentCostsCapitalisedDevelopmentExpenditure2026-01-31 11769760core:PatentsTrademarksLicencesConcessionsSimilar2026-01-31 11769760core:OtherResidualIntangibleAssets2026-01-31 11769760dpl:CostSales2025-02-01 2026-01-31 11769760dpl:AdministrativeExpenses2025-02-01 2026-01-31 11769760dpl:DistributionCosts2025-02-01 2026-01-31117697602024-02-01 117697602025-01-31 117697602024-02-01 2025-01-31 11769760core:WithinOneYear2025-01-31 11769760core:AfterOneYear2025-01-31 11769760core:CurrentFinancialInstruments2025-01-31 11769760core:Non-currentFinancialInstruments2025-01-31 11769760core:LandBuildings2025-01-31 11769760core:PlantMachinery2025-01-31 11769760core:Vehicles2025-01-31 11769760core:FurnitureFittings2025-01-31 11769760core:OfficeEquipment2025-01-31 11769760core:OtherPropertyPlantEquipment2025-01-31 11769760core:Right-of-useAssets2025-01-31 11769760core:Goodwill2025-01-31 11769760core:DevelopmentCostsCapitalisedDevelopmentExpenditure2025-01-31 11769760core:PatentsTrademarksLicencesConcessionsSimilar2025-01-31 11769760core:OtherResidualIntangibleAssets2025-01-31 11769760dpl:AdministrativeExpenses2024-02-01 2025-01-3111769760bus:Director12025-02-01 2026-01-3111769760bus:PrivateLimitedCompanyLtd2025-02-01 2026-01-31
Moigne Combe Estate Limited
Unaudited Financial Statements
for the year ended 31 January 2026
Company registration number 11769760
(England and Wales)

Company Information

For the year ended 31 January 2026
Director Macrae, Emma

Registered office 55 Hersham Road
Walton-On-Thames
KT12 1LJ

Registered number 11769760

Accountant Consolido Ltd

Statement of Financial Position

As at 31 January 2026
2026
2025
£
£
£
£
Fixed assets
3,375,823
3,377,610
Current assets
537,476
547,882
Creditors amounts falling due within one year
(1,065,761)
(945,756)
Net current assets (liabilities)
(528,285)
(397,874)
Total assets less current liabilities
2,847,538
2,979,736
Creditors amounts falling due after one year
(1,972,953)
(2,053,762)
Net assets (liabilities)
874,585
925,974
Capital and reserves
874,585
925,974

Notes to the Financial Statements

1. Employees

The average number of employees during the year was 2 (2025: 2).
The company is a private company limited by shares and registered in England and Wales. It was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.
The director acknowledges their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of financial statements.
These financial statements 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.

The financial statements were approved and authorised for issue by the director on 30 October 2026 and are signed on its behalf by:

Macrae, Emma
Macrae, Emma
Director

Company registration number 11769760