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2025-07-31-accounts

MOORE ARTS:MILLOM

Registered Number 06323530 (England and Wales)

Unaudited Financial Statements for the Year ended 31 July 2025

MOORE ARTS:MILLOM

Company Information for the year from 1 August 2024 to 31 July 2025

Directors

CLOUDSDALE, Shelagh Bernadette FALKNER, Simone Julie SEAL, Derek Anthony THOMPSON, Karen WILSON, Sheelagh Lucy

Company Secretary

MOORE, Jacqueline Anne

Registered Address

Halecote St. Lukes Road Haverigg Millom LA18 4HB

Place of Business

The Beggar's Theatre Market Square Millom LA18 4HZ

Registered Number

06323530 (England and Wales)

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MOORE ARTS:MILLOM

Balance Sheet as at

31 July 2025

Current Assets
Prepayments and accrued income
Creditors amounts falling due within one year
Net current assets (liabilities)
Total assets less current liabilities
Creditors amounts falling due after one year
Accruals and deferred income
Net assets (liabilities)
Capital and reserves
2025
£
19,118
-
(1,342)
2024
£
47,400
1,442
(808)
17,776 48,034
17,776
(2,359)
(700)
48,034
(3,926)
(400)
14,717 43,708
14,717 43,708

The company is a private company limited by guarantee 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 Directors acknowledge their 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.

Average number of employees

The average number of persons employed by the company in the period was 2 (previous period: 2).

The financial statements were approved and authorised for issue by the Board of Directors on 6 April 2026, and are signed on its behalf by:

SEAL, Derek Anthony Director Registered Company No. 06323530

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