Registration number: 07735469

Mosaba Limited

Contents

Company Information	1
Balance Sheet	2 to 3
Notes to the Unaudited Financial Statements	2

Mosaba Limited

Company Information

Director

Mr Mohammed Khalil

Registered office

71-75 Shelton Street London WC2H 9JQ

Accountants

AIMS Accountants for Business Suite 73 95 Wilton Road London SW1V 1BZ

Mosaba Limited

(Registration number: 07735469)
Balance Sheet as at 28 February 2025

	2025 £	2024 £
Fixed assets	4,019	2,796
Current assets	208,817	99,272
Creditors: Amounts falling due within one year	(112,994)	(47,528)
Net current assets	95,823	51,744
Total assets less current liabilities	99,842	54,540
Creditors: Amounts falling due after more than one year	(36,226)	(42,940)
Accruals and deferred income	(167)	(167)
	63,449	11,433
Capital and reserves	63,449	11,433

1	General information

The company is a private company limited by share capital, incorporated in England and Wales.

The address of its registered office is:
71-75 Shelton Street
London
WC2H 9JQ

These financial statements were authorised for issue by the director on 26 September 2025.

Going concern
The Direcor is confident that the business will continue to grow. The Director will continue to offer the company financial support for the next twelve months.

2	Staff numbers

The average number of persons employed by the company (including the director) during the year, was 2 (2024 - 2).

For the financial year ending 28 February 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Director's responsibilities:

•	The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476; and
•	The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These financial statements have been prepared in accordance with the provisions applicable to companies subject to the micro entities regime and delivered in accordance with the provisions applicable to companies subject to the small companies regime. As permitted by section 444 (5A) of the Companies Act 2006, the director has not delivered to the registrar a copy of the Profit and Loss Account.

Mosaba Limited

(Registration number: 07735469)
Balance Sheet as at 28 February 2025

Approved and authorised by the director on 26 September 2025
 

......................................... Mr Mohammed Khalil Director