Micro-entity Accounts - MOOR KNOLL DEVELOPMENTS LIMITED

Registered Number 02375660

MOOR KNOLL DEVELOPMENTS LIMITED

Micro-entity Accounts

30 April 2026

MOOR KNOLL DEVELOPMENTS LIMITED Registered Number 02375660

	2026	2025
	£	£
Called up share capital not paid	-	-
Fixed Assets	569,435	569,435
Current Assets	231,178	253,532
Prepayments and accrued income	-	-
Creditors: amounts falling due within one year	(275)	(1,774)
Net current assets (liabilities)	230,903	251,758
Total assets less current liabilities	800,338	821,193
Creditors: amounts falling due after more than one year	0	0
Provisions for liabilities	0	0
Accruals and deferred income	(630)	(744)
Total net assets (liabilities)	799,708	820,449
Capital and reserves	799,708	820,449

For the year ending 30 April 2026 the company was entitled to exemption 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 directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
The 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.

Approved by the Board on 28 September 2026

And signed on their behalf by:
Mr M D Cooper, Director