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# MOSS AND CO LTD

## Company Registration Number:
07804722 (England and Wales)

## Unaudited micro entity accounts for the year ended 31 October 2024

## Period of accounts

## Start date: 01 November 2023

## End date: 31 October 2024

# MOSS AND CO LTD

## Contents of the Financial Statements

for the Period Ended 31 October 2024

Company Information - 3 |
Balance sheet - 4 |
Footnotes to the Balance Sheet - 6 |

# MOSS AND CO LTD

## Company Information

for the Period Ended 31 October 2024

Registered office: |  | 55a High Street High Street Wimbledon London England SW19 5BA
Company Registration Number: |  | 07804722 (England and Wales)

# MOSS AND CO LTD

## Balance sheet

As at 31 October 2024

| 2024 £ | 2023 £
--- | --- | ---
Called up share capital not paid: | 2,502 | 2,502
Fixed Assets: | 28,434 | 28,434
Current assets: | 255,250 | 338,009
Prepayments and accrued income: | 0 | 0
Creditors: amounts falling due within one year: | ( 15,833 ) | ( 15,833 )
Net current assets (liabilities): | 239,417 | 322,176
Total assets less current liabilities: | 270,353 | 353,112
Creditors: amounts falling due after more than one year: | ( 15,833 ) | ( 15,833 )
Total net assets (liabilities): | 254,520 | 337,279
Capital and reserves: | 254,520 | 337,279

# MOSS AND CO LTD

## Balance sheet continued

For the year ending 31 October 2024 the company was entitled to exemption 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 directors acknowledge their 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 of the small companies regime applicable to micro-entities.

This report was approved by the board of directors on 18 September 2025
And Signed On Behalf Of The Board By:

Name: Mr Jonathan Moss
Status: Director

The notes form part of these financial statements

# MOSS AND CO LTD

## Footnotes to the Financial Statements

for the Period Ended 31 October 2024

- ## 1. Employee Information

  Average number of employees: 5

# MOSS AND CO LTD

## Footnotes to the Financial Statements

for the Period Ended 31 October 2024

- ## 2. Off balance sheet disclosure

  No