MOSSIM LTD

Company Registration Number:
11383625 (England and Wales)

Unaudited micro entity accounts for the year ended 31 March 2025

Period of accounts

Start date: 01 April 2024

End date: 31 March 2025

MOSSIM LTD

Contents of the Financial Statements

for the Period Ended 31 March 2025

Company Information - 3
Profit and Loss Account - 4
Balance sheet - 5
Footnotes to the Balance Sheet - 7

MOSSIM LTD

Company Information

for the Period Ended 31 March 2025




Registered office: 40a
Watford Road
St. Albans
England
AL1 2AH
Company Registration Number: 11383625 (England and Wales)

MOSSIM LTD

Profit and Loss Account

for the Period Ended 31 March 2025


2025
£

2024
£
Turnover 74,074 54,400
Cost of Materials ( 2,317 ) ( 1,013 )
Staff Costs ( 20,019 ) ( 17,928 )
Other charges ( 7,993 ) ( 8,071 )
Tax on Profit ( 8,312 ) ( 5,204 )
Profit or (Loss) for Period 35,433 22,184

MOSSIM LTD

Balance sheet

As at 31 March 2025


2025
£

2024
£
Called up share capital not paid: 12,091 9,273
Creditors: amounts falling due within one year: ( 10,631 ) ( 7,822 )
Net current assets (liabilities): ( 10,631 ) ( 7,822 )
Total assets less current liabilities: 1,460 1,451
Total net assets (liabilities): 1,460 1,451
Capital and reserves: 1,460 1,451

MOSSIM LTD

Balance sheet continued

For the year ending 31 March 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.

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 1 November 2025
And Signed On Behalf Of The Board By:

Name: Simon Lubin
Status: Director

The notes form part of these financial statements

MOSSIM LTD

Footnotes to the Financial Statements

for the Period Ended 31 March 2025

  • 1. Employee Information

    Average number of employees: 2

MOSSIM LTD

Footnotes to the Financial Statements

for the Period Ended 31 March 2025

  • 2. Off balance sheet disclosure

    No