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Company Registration No. 9932501 (England and Wales)
Mos Construction Limited Unaudited accounts for the year ended 31 March 2025
Mos Construction Limited Unaudited accounts Contents
Page
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Mos Construction Limited Company Information for the year ended 31 March 2025
Director
Maurice Herbert
Company Number
9932501 (England and Wales)
Registered Office
211 Basingstoke Road Reading RG2 0HX UK
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Mos Construction Limited Statement of financial position as at 31 March 2025
2025 
2024 
Notes
£ 
£ 
Current assets
Debtors
25,936 
36,989 
Cash at bank and in hand
241,587 
244,784 
267,523 
281,773 
Creditors: amounts falling due within one year
(11,470)
(26,092)
Net current assets
256,053 
255,681 
Net assets
256,053 
255,681 
Capital and reserves
Called up share capital
1 
1 
Profit and loss account
256,052 
255,680 
Shareholders' funds
256,053 
255,681 
For the year ending 31 March 2025 the company 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 his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
These accounts have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies' regime and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board and authorised for issue on 16 June 2025 and were signed on its behalf by
Maurice Herbert Director Company Registration No. 9932501
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Mos Construction Limited Notes to the Accounts for the year ended 31 March 2025
1
Statutory information
Mos Construction Limited is a private company, limited by shares, registered in England and Wales, registration number 9932501. The registered office is 211 Basingstoke Road, Reading, RG2 0HX, UK.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
3
Accounting policies
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
Turnover
Turnover represents the value, net of VAT and discounts, of goods provided to customers and work carried out in respect of services provided to customers.
4
Debtors
2025 
2024 
£ 
£ 
Amounts falling due within one year
VAT
1,892 
555 
Other debtors
24,044 
36,434 
25,936 
36,989 
5
Creditors: amounts falling due within one year
2025 
2024 
£ 
£ 
Taxes and social security
9,470 
24,092 
Other creditors
2,000 
2,000 
11,470 
26,092 
6
Share capital
2025 
2024 
£ 
£ 
Allotted, called up and fully paid:
1 Ordinary shares of £1 each
1 
1 
7
Average number of employees
During the year the average number of employees was 0 (2024: 0).
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