1 April 2024 false No description of principal activity Taxfiler 2024.6 01975165 business:PrivateLimitedCompanyLtd 2024-04-01 2025-03-31 01975165 2024-03-31 01975165 2024-04-01 2025-03-31 01975165 business:AuditExempt-NoAccountantsReport 2024-04-01 2025-03-31 01975165 business:FilletedAccounts 2024-04-01 2025-03-31 01975165 2025-03-31 01975165 business:Director2 2024-04-01 2025-03-31 01975165 business:Director3 2024-04-01 2025-03-31 01975165 business:Director4 2024-04-01 2025-03-31 01975165 business:Director5 2024-04-01 2025-03-31 01975165 business:Director6 2024-04-01 2025-03-31 01975165 business:Director7 2024-04-01 2025-03-31 01975165 business:RegisteredOffice 2024-04-01 2025-03-31 01975165 2024-03-31 01975165 core:WithinOneYear 2025-03-31 01975165 core:WithinOneYear 2024-03-31 01975165 core:ShareCapital core:PreviouslyStatedAmount 2025-03-31 01975165 core:ShareCapital core:PreviouslyStatedAmount 2024-03-31 01975165 core:RetainedEarningsAccumulatedLosses core:PreviouslyStatedAmount 2025-03-31 01975165 core:RetainedEarningsAccumulatedLosses core:PreviouslyStatedAmount 2024-03-31 01975165 core:PreviouslyStatedAmount 2025-03-31 01975165 core:PreviouslyStatedAmount 2024-03-31 01975165 business:SmallEntities 2024-04-01 2025-03-31 01975165 countries:EnglandWales 2024-04-01 2025-03-31 01975165 core:LandBuildings 2024-03-31 01975165 core:LandBuildings 2025-03-31 01975165 business:OrdinaryShareClass1 2024-04-01 2025-03-31 01975165 business:OrdinaryShareClass1 2023-04-01 2024-03-31 01975165 2023-04-01 2024-03-31 iso4217:GBP xbrli:shares xbrli:pure
Company Registration No. 01975165 (England and Wales)
Mosshome Limited Unaudited accounts for the year ended 31 March 2025
Mosshome Limited Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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Mosshome Limited Company Information for the year ended 31 March 2025
Directors
G J Gabriel D Nassiri D N Raheem S Hussain P K Dassarath V Sodiwala
Company Number
01975165 (England and Wales)
Registered Office
6 Teynham Court Woodside Avenue London N12 8AU
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Mosshome Limited Statement of financial position as at 31 March 2025
2025
2024
Notes
£
£
Fixed assets
Tangible assets
4
4,559
4,559
Current assets
Debtors
5
539
816
Cash at bank and in hand
6,977
5,118
7,516
5,934
Creditors: amounts falling due within one year
6
-
(542)
Net current assets
7,516
5,392
Net assets
12,075
9,951
Capital and reserves
Called up share capital
7
6
6
Profit and loss account
12,069
9,945
Shareholders' funds
12,075
9,951
For the year ending 31 March 2025 the company was entitled to exemption from audit 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 applicable to companies subject to the small companies' regime and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board of Directors and authorised for issue on 14 October 2025 and were signed on its behalf by
P K Dassarath Director Company Registration No. 01975165
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Mosshome Limited Notes to the Accounts for the year ended 31 March 2025
1
Statutory information
Mosshome Limited is a private company, limited by shares, registered in England and Wales, registration number 01975165. The registered office is 6 Teynham Court, Woodside Avenue, London, N12 8AU.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
3
Accounting policies
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
Basis of preparation
The accounts have been prepared under the historical cost convention. The directors do not consider it necessary to revalue the land and buildings as they are not likely to be sold in the foreseeable future.
Presentation currency
The accounts are presented in £ sterling.
Turnover
The only income of the company consists of management fees and minimal ground rent received.
Tangible fixed assets and depreciation
Tangible assets are included at cost. No depreciation has been provided as the asset is likely to be held in perpetuity.
4
Tangible fixed assets
Land & buildings
£
Cost or valuation
At cost
At 1 April 2024
4,559
At 31 March 2025
4,559
Depreciation
At 31 March 2025
-
Net book value
At 31 March 2025
4,559
At 31 March 2024
4,559
5
Debtors
2025
2024
£
£
Amounts falling due within one year
Trade debtors
539
816
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Mosshome Limited Notes to the Accounts for the year ended 31 March 2025
6
Creditors: amounts falling due within one year
2025
2024
£
£
Accruals
-
542
7
Share capital
2025
2024
£
£
Allotted, called up and fully paid:
6 Ordinary shares of £1 each
6
6
8
Transactions with related parties
6 of the directors are responsible for the payment of management fees and ground rent to the company.
9
Average number of employees
During the year the average number of employees was 0 (2024: 0).
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