Registration number: 07920151

MR Mosaics Ltd

trading as Boutique Trade Point

Contents

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

MR Mosaics Ltd

trading as Boutique Trade Point

Company Information

Director

Mr Matthew Peake

Registered office

32 Castle Street Chesterton Newcastle under Lyme Staffordshire ST5 7LP

Accountants

RL Accountancy Chartered Accountants102 The Courtyard Radway Green Business Centre Radway Green Road Near Alsager Cheshire CW2 5PR

MR Mosaics Ltd

trading as Boutique Trade Point

(Registration number: 07920151)
Balance Sheet as at 31 January 2025

	2025 £	2024 £
Current assets	58,100	31,046
Prepayments and accrued income	1,666	1,703
Creditors: Amounts falling due within one year	(82,383)	(73,879)
Total assets less current liabilities	(22,617)	(41,130)
Accruals and deferred income	(659)	(417)
	(23,276)	(41,547)
Capital and reserves	(23,276)	(41,547)

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:
32 Castle Street
Chesterton
Newcastle under Lyme
Staffordshire
ST5 7LP
England

These financial statements were authorised for issue by the director on 28 October 2025.

2	Staff numbers

The average number of persons employed by the company (including the director) during the year, was 0 (2024 - 0).

3	Related party transactions

Transactions with the director

MR Mosaics Ltd

trading as Boutique Trade Point

(Registration number: 07920151)
Balance Sheet as at 31 January 2025

2025	At 1 February 2024 £	At 31 January 2025 £
Mr Matthew Peake
Directors loan	(21,223)	(21,223)

2024	At 1 February 2023 £	Written off £	At 31 January 2024 £
Mr Matthew Peake
Directors loan	(20,405)	(818)	(21,223)

For the financial year ending 31 January 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.

Approved and authorised by the director on 28 October 2025
 

......................................... Mr Matthew Peake Director