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
Mos Construction Limited
Company Information
for the year ended 31 March 2025
Company Number
9932501 (England and Wales)
Registered Office
211 Basingstoke Road
Reading
RG2 0HX
UK
Mos Construction Limited
Statement of financial position
as at 31 March 2025
Cash at bank and in hand
241,587
244,784
Creditors: amounts falling due within one year
(11,470)
(26,092)
Net current assets
256,053
255,681
Net assets
256,053
255,681
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
Mos Construction Limited
Notes to the Accounts
for the year ended 31 March 2025
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.
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.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
The accounts are presented in £ sterling.
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.
Amounts falling due within one year
Other debtors
24,044
36,434
5
Creditors: amounts falling due within one year
2025
2024
Taxes and social security
9,470
24,092
Other creditors
2,000
2,000
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).