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REGISTERED NUMBER: 10820979 (England and Wales)















UNAUDITED FINANCIAL STATEMENTS FOR THE YEAR ENDED 30 SEPTEMBER 2024

FOR

MOSLEY JARMAN HOLDINGS LTD

MOSLEY JARMAN HOLDINGS LTD (REGISTERED NUMBER: 10820979)






CONTENTS OF THE FINANCIAL STATEMENTS
for the year ended 30 September 2024




Page

Balance Sheet 1


MOSLEY JARMAN HOLDINGS LTD (REGISTERED NUMBER: 10820979)

BALANCE SHEET
30 September 2024

2024 2023
£    £   
FIXED ASSETS 263,195 263,195

CURRENT ASSETS 58,997 52,798

CREDITORS
Amounts falling due within one year (15,115 ) (82,105 )
NET CURRENT ASSETS/(LIABILITIES) 43,882 (29,307 )
TOTAL ASSETS LESS CURRENT
LIABILITIES

307,077

233,888

CREDITORS
Amounts falling due after more than one
year

(118,544

)

(129,152

)

ACCRUALS AND DEFERRED INCOME (8,334 ) (7,865 )
NET ASSETS 180,199 96,871

CAPITAL AND RESERVES 180,199 96,871

NOTES TO THE FINANCIAL STATEMENTS

1. STATUTORY INFORMATION

Mosley Jarman Holdings Ltd is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address are as below:

Registered number: 10820979

Registered office: 17 St Peters Place
Fleetwood
Lancashire
FY7 6EB

2. AVERAGE NUMBER OF EMPLOYEES

The average number of employees during the year was NIL (2023 - NIL).



MOSLEY JARMAN HOLDINGS LTD (REGISTERED NUMBER: 10820979)

BALANCE SHEET - continued
30 September 2024


The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 30 September 2024.

The members have not required the company to obtain an audit of its financial statements for the year ended 30 September 2024 in accordance with Section 476 of the Companies Act 2006.

The directors acknowledge their responsibilities for:
(a)ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and
(b)preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

The 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 by the Board of Directors and authorised for issue on 19 November 2024 and were signed on its behalf by:





I J Jarman - Director