MOSB LIMITED

Company Registration Number:
15134694 (England and Wales)

Unaudited abridged accounts for the year ended 30 September 2025

Period of accounts

Start date: 01 October 2024

End date: 30 September 2025

MOSB LIMITED

Contents of the Financial Statements

for the Period Ended 30 September 2025

Company Information - 3
Report of the Directors - 4
Profit and Loss Account - 5
Balance sheet - 6
Additional notes - 8

MOSB LIMITED

Company Information

for the Period Ended 30 September 2025




Director: Olubukunola Olufolasade ORELAJA
Registered office: 384
Beechings Way
Rainham
Gillingham
Kent
England
ME8 7BJ
Company Registration Number: 15134694 (England and Wales)

MOSB LIMITED

Directors' Report Period Ended 30 September 2025

The directors present their report with the financial statements of the company for the period ended 30 September 2025

Directors

The director(s) shown below were appointed to the company during the period
Olubukunola Olufolasade ORELAJA
01 October 2024

This report was approved by the board of directors on 4 October 2025
And Signed On Behalf Of The Board By:

Name: Olubukunola Olufolasade ORELAJA
Status: Director

MOSB LIMITED

Profit and Loss Account

for the Period Ended 30 September 2025


Notes

2025
£
13 months to
30 Sep 2024
£
Gross Profit or (Loss) 23,096 21,954
Administrative Expenses ( 22,604 ) ( 21,636 )
Operating Profit or (Loss) 492 318
Profit or (Loss) Before Tax 492 318
Tax on Profit ( 93 ) ( 61 )
Profit or (Loss) for Period 399 257

The notes form part of these financial statements

MOSB LIMITED

Balance sheet

As at 30 September 2025


Notes

2025
£
13 months to
30 Sep 2024
£
Fixed assets
Total fixed assets: - -
Current assets
Cash at bank and in hand: 1,450 1,018
Total current assets: 1,450 1,018
Net current assets (liabilities): 1,450 1,018
Total assets less current liabilities: 1,450 1,018
Creditors: amounts falling due after more than one year: ( 793 ) ( 761 )
Total net assets (liabilities): 657 257

The notes form part of these financial statements

MOSB LIMITED

Balance sheet continued

As at 30 September 2025


Notes

2025
£
13 months to
30 Sep 2024
£
Capital and reserves
Called up share capital: 1 1
Profit and loss account: 656 256
Shareholders funds: 657 257

For the year ending 30 September 2025 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.

The members have agreed to the preparation of abridged accounts for this accounting period in accordance with Section 444(2A).

These accounts have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

This report was approved by the board of directors on 4 October 2025
And Signed On Behalf Of The Board By:

Name: Olubukunola Olufolasade ORELAJA
Status: Director

The notes form part of these financial statements

MOSB LIMITED

Notes to the Financial Statements

for the Period Ended 30 September 2025

  • 1. Accounting policies

    Basis of measurement and preparation

    These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

MOSB LIMITED

Notes to the Financial Statements

for the Period Ended 30 September 2025

  • 2. Employees


    2025
    13 months to
    30 Sep 2024
    Average number of employees during the period 1 1

MOSB LIMITED

Notes to the Financial Statements

for the Period Ended 30 September 2025

  • 3. Off balance sheet disclosure

    No