Registered number
10689052
Moss End Business Village Management (2017) Ltd
Filleted Accounts
31 March 2025
Moss End Business Village Management (2017) Ltd
Registered number: 10689052
Balance Sheet
as at 31 March 2025
2025 2024
£ £
Fixed assets 24,000 24,000
Current assets 20,186 17,539
Creditors: amounts falling due within one year (12,159) (8,723)
Net current assets 8,027 8,816
Total assets less current liabilities 32,027 32,816
Accruals and deferred income (550) (500)
Net assets 31,477 32,316
Capital and reserves 31,477 32,316
Number Number
Average number of employees 0 0
The company is a private company limited by shares and incorporated in England. Its registered office is Gatefoot Mill, Windermere Road, Staveley, Kendal, LA8 9PL.
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 in accordance with the micro entity provisions of the Companies Act 2006 and FRS 105, The Financial Reporting Standard applicable to the Micro-entities Regime. The accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
Richard Henry Rogers
Director
Approved by the board on 5 August 2025
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