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Registered Number: 14013754
England and Wales

 

 

 


Unaudited Financial Statements


for the year ended 31 October 2024

for

MOSSCO HOLDINGS LTD

 
 
Notes
 
2024
£
  2023
£
Fixed assets      
Tangible fixed assets 3 258,651   
Investments 4 1   
258,652   
Current assets      
Debtors 5 100    50 
Cash at bank and in hand 800    1,000 
900    1,050 
Creditors: amount falling due within one year 6 (142)  
Net current assets 758    1,050 
 
Total assets less current liabilities 259,410    1,050 
Creditors: amount falling due after more than one year 7 (258,706)   (950)
Net assets 704    100 
 

Capital and reserves
     
Called up share capital 100    100 
Profit and loss account 604   
Shareholders' funds 704    100 
 


For the year ended 31 October 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Director's responsibilities:
  1. The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476.
  2. The director acknowledges their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
These financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime. In accordance with Section 444 of the Companies Act 2006, the income statement has not been delivered to the Registrar of Companies.
The financial statements were approved by the director on 21 July 2025 and were signed by:


-------------------------------
Aaron Moss
Director
1
General Information
Mossco Holdings Ltd is a private company, limited by shares, registered in England and Wales, registration number 14013754, registration address 58 Western Gailes Way, Hull, HU8 9EQ.

The presentation currency is £ sterling.
1.

Accounting policies

Significant accounting policies
Statement of compliance
These financial statements have been prepared in compliance with FRS 102 – The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006.
Basis of preparation
The financial statements have been prepared under the historical cost convention as modified by the revaluation of land and buildings and certain financial instruments measured at fair value in accordance with the accounting policies.
The financial statements are prepared in sterling which is the functional currency of the company.
2.

Average number of employees

Average number of employees during the year was 0 (2023 : 0).
3.

Tangible fixed assets

Cost or valuation Investment properties   Total
  £   £
At 01 November 2023  
Additions 258,651    258,651 
Disposals  
At 31 October 2024 258,651    258,651 
Depreciation
At 01 November 2023  
Charge for year  
On disposals  
At 31 October 2024  
Net book values
Closing balance as at 31 October 2024 258,651    258,651 
Opening balance as at 01 November 2023  


4.

Investments

Cost Other investments other than loans   Total
  £   £
At 01 November 2023  
Additions 1    1 
Transfer to/from tangible fixed assets  
Disposals  
At 31 October 2024 1    1 

5.

Debtors: amounts falling due within one year

2024
£
  2023
£
Other Debtors 100    50 
100    50 

6.

Creditors: amount falling due within one year

2024
£
  2023
£
Corporation Tax 142   
142   

7.

Creditors: amount falling due after more than one year

2024
£
  2023
£
Amounts Owed to Group Undertakings 258,706    950 
258,706    950 

2