Registered number
15128723
Mosons Properties Ltd
Filleted Accounts
31 August 2024
Mosons Properties Ltd
Registered number: 15128723
Balance Sheet
as at 31 August 2024
Notes 2024
£
Fixed assets
Tangible assets 3 -
-
Current assets
Stocks 500
Debtors 4 -
Cash at bank and in hand 1,201
1,701
Creditors: amounts falling due within one year 5 (4,657)
Net current liabilities (2,956)
Total assets less current liabilities (2,956)
Creditors: amounts falling due after more than one year 6 (10,000)
Provisions for liabilities -
Net liabilities (12,956)
Capital and reserves
Called up share capital 100
Profit and loss account (13,056)
Shareholders' funds (12,956)
The directors are satisfied that the company is entitled to exemption from the requirement to obtain an audit under section 477 of the Companies Act 2006.
The members have not required the company to obtain an audit in accordance with section 476 of the Act.
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 and delivered in accordance with the special provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
Mr Mubeen Ali Mohsin
Director
Approved by the board on 22 June 2025
Mosons Properties Ltd
Notes to the Accounts
for the period from 10 September 2023 to 31 August 2024
1 Accounting policies
Basis of preparation
The accounts have been prepared under the historical cost convention and in accordance with FRS 102, The Financial Reporting Standard applicable in the UK and Republic of Ireland (as applied to small entities by section 1A of the standard).
Turnover
Turnover is measured at the fair value of the consideration received or receivable, net of discounts and value added taxes. Turnover includes revenue earned from the sale of goods and from the rendering of services. Turnover from the sale of goods is recognised when the significant risks and rewards of ownership of the goods have transferred to the buyer. Turnover from the rendering of services is recognised by reference to the stage of completion of the contract. The stage of completion of a contract is measured by comparing the costs incurred for work performed to date to the total estimated contract costs.
Tangible fixed assets
Tangible fixed assets are measured at cost less accumulative depreciation and any accumulative impairment losses. Depreciation is provided on all tangible fixed assets, other than freehold land, at rates calculated to write off the cost, less estimated residual value, of each asset evenly over its expected useful life, as follows:
Plant and machinery 18% per year
Fixtures, fittings, tools and equipment 18% per year
2 Employees 2024
Number
Average number of persons employed by the company 1
3 Tangible fixed assets
Land and buildings Plant and machinery etc Motor vehicles Total
£ £ £ £
Cost
At 10 September 2023 - - - -
Additions - - - -
Surplus on revaluation - - - -
Disposals - - - -
At 31 August 2024 - - - -
Depreciation
At 10 September 2023 - - - -
Charge for the period - - - -
Surplus on revaluation - - - -
On disposals - - - -
At 31 August 2024 - - - -
Net book value
At 31 August 2024 - - - -
At 9 September 2023 - - - -
Freehold land and buildings: 2024
£
Historical cost -
Cumulative depreciation based on historical cost -
-
4 Debtors 2024
£
Trade debtors -
Other debtors -
-
Amounts due after more than one year included above -
5 Creditors: amounts falling due within one year 2024
£
Bank loans and overdrafts -
Trade creditors 600
Taxation and social security costs -
Other creditors 4,057
4,657
6 Creditors: amounts falling due after one year 2024
£
Bank loans -
Trade creditors -
Other creditors 10,000
10,000
7 Other information
Mosons Properties Ltd is a private company limited by shares and incorporated in England. Its registered office is:
116 Edmund Street
Rochdale
Greater Manchester
OL12 6QF
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