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Company Registration No. 15984984 (England and Wales)
Mosawi Ltd Unaudited accounts for the year ended 30 September 2025
Mosawi Ltd Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
- 2 -
Mosawi Ltd Company Information for the year ended 30 September 2025
Director
Mehdi Mosawi
Company Number
15984984 (England and Wales)
Registered Office
136 Willow Tree Lane Hayes Middlesex UB4 9BL England
Accountants
L.A. ACCOUNTANTS LTD 27-37 Station Road Hayes Middlesex UB3 4DX
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Mosawi Ltd Statement of financial position as at 30 September 2025
2025
2024
Notes
£
£
Creditors: amounts falling due within one year
4
(452)
-
Net current liabilities
(452)
-
Net liabilities
(452)
-
Capital and reserves
Called up share capital
1
-
Profit and loss account
(453)
-
Shareholders' funds
(452)
-
For the year ending 30 September 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 director acknowledges his 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 and authorised for issue on 24 October 2025 and were signed on its behalf by
Mehdi Mosawi Director Company Registration No. 15984984
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Mosawi Ltd Notes to the Accounts for the year ended 30 September 2025
1
Statutory information
Mosawi Ltd is a private company, limited by shares, registered in England and Wales, registration number 15984984. The registered office is 136 Willow Tree Lane, Hayes, Middlesex, UB4 9BL, England.
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 as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
4
Creditors: amounts falling due within one year
2025
2024
£
£
Taxes and social security
452
-
5
Average number of employees
During the year the average number of employees was 0 (2024: 0).
- 5 -